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Advisory Comment

Source: ABE
Invoice # 1388072 for Lyssette Avila Cruise Center of Miami
Revised On: 6/5/2012 4:41:26 PM Invoice #: 1388072
Created On: 6/21/2011 10:03:57 AM Oscar.Gonzalez mail
Activated On: 6/27/2011 10:49:02 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
8211920
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Ana Laura
Avila 		9/23/1962 F Mexico
losso30@ya... 5554129251
2 MS Loren
Burr 		8/5/1962 F Mexico
losso30@ya... 5554129251
 



 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 $4,157.60 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 Lanz
...5018		 2337819
06/2011		 6/27/2011 f.lopez oscar $900.00
American Express To Vendor
1 - Cruise		 Ana Laura Avila
...1010		 2365337
11/2014		 8/5/2011 f.lopez oscar $148.00
American Express To Vendor
1 - Cruise		 Loren Burr
...6006		 2365338
11/2013		 8/5/2011 f.lopez oscar $148.00
American Express To Vendor
1 - Cruise		 Loren Burr
...6006		 2379878
11/2013		 8/25/2011 f.lopez oscar $148.00
American Express To Vendor
1 - Cruise		 Ana Laura Avila
...1010		 2387934
11/2014		 9/7/2011 f.lopez oscar $148.00
American Express To Vendor
1 - Cruise		 Loren Burr
...6006		 2403655
11/2013		 9/27/2011 f.lopez Oscar $148.00
American Express To Vendor
1 - Cruise		 Ana L. Avila de...
...1010		 2412038
11/2014		 10/10/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2422720
11/2013		 10/24/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana L. Avila de...
...1010		 2432492
11/2014		 11/8/2011 i.macias Irma $149.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2443140
11/2013		 11/24/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana L. Avila de...
...1010		 2450921
11/2014		 12/6/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2462337
11/2013		 12/22/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana Laura Avila
...1010		 2474381
11/2014		 1/10/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2486101
11/2013		 1/23/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana Laura Avila
...1010		 2500040
11/2014		 2/7/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2514366
11/2013		 2/22/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana L. Avila de...
...1010		 2525488
11/2014		 3/6/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2540682
11/2013		 3/22/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana Laura Avila
...1010		 2552064
11/2014		 4/6/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2567280
11/2013		 4/25/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana L. Avila de...
...1010		 2576619
11/2014		 5/7/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Loren Angela Burr
...6006		 2588343
11/2013		 5/22/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Ana L. Avila de...
...1010		 2598548
11/2014		 6/5/2012 i.macias Irma $148.60
Total Payments:
$4,157.60

 Client Balance Summary
Total of Active and Cancelled Segments: $4,157.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,157.60
Total Agency Fees: $0.00
Total Invoice Charges: $4,157.60
Amount Paid to Date: $4,157.60
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. $4,157.60 $494.70 $3,662.90 $4,157.60 $494.70
Total Fares: $4,157.60 $494.70 $3,662.90 $4,157.60 $494.70

 Profit on Invoice
Profit on All Segments: $494.70
Total Agency Fees: $0.00
Total Invoice Profit: $494.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $494.70 $0.00 $494.70
Totals: $494.70 $0.00 $494.70

 Agent Payment Details
   
1 - Cruise (8211920) $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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