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Advisory Comment

Source: ABE
Invoice # 1388059 for Lyssette Avila Cruise Center of Miami
Revised On: 6/11/2012 1:35:35 PM Invoice #: 1388059
Created On: 6/21/2011 9:41:17 AM Oscar.Gonzalez mail
Activated On: 6/30/2011 9:25:38 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Lyssette Avila
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/2/2012
8114425
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Veronica
Cueli 		3/25/1963 F Mexico
losso30@ya... 5554129251
2 MS Maria
Michaus 		7/25/1962 F Mexico
losso30@ya... 5554129251
3 MS Maria
Guiza 		2/11/1963 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/2/2012 9/14/2012 $5,686.40 Confirmed Not QC-ED 6/28/2011 6/9/2012

 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
American Express To Vendor
1 - Cruise		 Maria Trevino
...2007		 2340094
02/2012		 6/30/2011 f.lopez oscar $900.00
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2340095
07/2014		 6/30/2011 f.lopez osca $450.00
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2365340
07/2014		 8/5/2011 f.lopez oscar $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2379876
07/2014		 8/25/2011 f.lopez oscar $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2403649
07/2014		 9/27/2011 f.lopez Oscar $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2422745
07/2014		 10/24/2011 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2422748
06/2014		 10/24/2011 i.macias Irma $263.00
American Express To Vendor
1 - Cruise		 Patricia Michau...
...1003		 2443144
07/2014		 11/24/2011 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2443145
06/2014		 11/24/2011 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2462325
07/2014		 12/22/2011 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2462329
06/2014		 12/22/2011 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2486063
07/2014		 1/23/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2486065
06/2014		 1/23/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Patricia Michau...
...1003		 2514361
07/2014		 2/22/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2514362
06/2014		 2/22/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2540673
06/2014		 3/22/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2540676
07/2014		 3/22/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2567261
07/2014		 4/25/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2567265
06/2014		 4/25/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2588300
07/2014		 5/22/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2588335
06/2014		 5/22/2012 i.macias Irma $131.50
American Express To Vendor
1 - Cruise		 Veronica Cueli
...3019		 2602200
06/2012		 6/11/2012 i.macias Irma $1,443.40
American Express To Vendor
1 - Cruise		 Maria Guiza
...1003		 2602210
06/2014		 6/11/2012 i.macias Irma $263.00
Total Payments:
$5,686.40

 Client Balance Summary
Total of Active and Cancelled Segments: $5,686.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,686.40
Total Agency Fees: $0.00
Total Invoice Charges: $5,686.40
Amount Paid to Date: $5,686.40
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. $5,686.40 $659.55 $5,026.85 $5,686.40 $659.55
Total Fares: $5,686.40 $659.55 $5,026.85 $5,686.40 $659.55

 Profit on Invoice
Profit on All Segments: $659.55
Total Agency Fees: $0.00
Total Invoice Profit: $659.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $659.55 $0.00 $659.55
Totals: $659.55 $0.00 $659.55

 Agent Payment Details
   
1 - Cruise (8114425) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 5/13/2012 5:36:23 PM]

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