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Advisory Comment

Source: ABE
Invoice # 1383011 for Severiana Gutierrez Cruise Center of Miami
Revised On: 1/6/2012 11:32:35 AM Invoice #: 1383011
Created On: 6/6/2011 11:24:45 AM Oscar.Gonzalez mail
Activated On: 6/20/2011 10:18:59 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Severiana Gutierrez
Mexico 782
Asuncion
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/22/2012
3580276
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Montanaro 		6/3/1983 M Paraguay
severiana@... 5952144119
2 MRS Maria Loreto
Plate 		10/15/1984 F Paraguay
severiana@... 5952144119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/22/2012 1/29/2012 $3,617.94 Confirmed Not QC-ED 6/11/2011 11/8/2011

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Carlos Pavon
...7572		 2333074
02/2015		 6/20/2011 f.lopez oscar $500.00
MasterCard To Vendor
1 - Cruise		 Victor Pavon Ga...
...4405		 2429345
09/2014		 11/3/2011 i.macias Irma $2,829.14
Total Payments:
$3,329.14

 Client Balance Summary
Total of Active and Cancelled Segments: $3,617.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,617.94
Total Agency Fees: $0.00
Total Invoice Charges: $3,617.94
Amount Paid to Date: $3,329.14
Balance Due From (To) Client: $288.80

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $3,617.94 $433.20 $3,184.74 $3,617.94 $433.20
Total Fares: $3,617.94 $433.20 $3,184.74 $3,617.94 $433.20

 Profit on Invoice
Profit on All Segments: $433.20
Total Agency Fees: $0.00
Total Invoice Profit: $433.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $433.20 $0.00 $433.20
Totals: $433.20 $0.00 $433.20

 Agent Payment Details
   
1 - Cruise (3580276) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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