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Advisory Comment

Source: ABE
Invoice # 1384825 for Edwin Vizcaino Cruise Center of Miami
Revised On: 8/19/2011 6:07:08 PM Invoice #: 1384825
Created On: 6/10/2011 8:36:23 PM m.carmona mail
Activated On: 6/11/2011 10:21:59 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edwin Vizcaino
La Francisco Reijo N 42-1
Quito, 00000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/10/2011
6713298
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edwin
VIZCAINO 		1/1/1975 M United States
adental_ec... 5933214862
2 MR Alba
TERAN 		1/1/1975 M United States
adental_ec... 5933214862
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/10/2011 7/17/2011 $3,677.90 Confirmed Not QC-ED 6/13/2011 6/13/2011

 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		 Edwin Viscaino
...9913		 2325968
10/2012		 6/11/2011 a.aire Anaid $3,677.90
Total Payments:
$3,677.90

 Client Balance Summary
Total of Active and Cancelled Segments: $3,677.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,677.90
Total Agency Fees: $0.00
Total Invoice Charges: $3,677.90
Amount Paid to Date: $3,677.90
Balance Due From (To) Client: $0.00

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. $3,677.90 $442.20 $3,235.70 $3,677.90 $442.20
Total Fares: $3,677.90 $442.20 $3,235.70 $3,677.90 $442.20

 Profit on Invoice
Profit on All Segments: $442.20
Total Agency Fees: $0.00
Total Invoice Profit: $442.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $442.20 $0.00 $442.20
Totals: $442.20 $0.00 $442.20

 Agent Payment Details
   
1 - Cruise (6713298) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 6:07:08 PM]

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