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Advisory Comment

Source: ABE
Invoice # 1388075 for Lyssette Avila Cruise Center of Miami
Revised On: 5/22/2012 3:50:47 PM Invoice #: 1388075
Created On: 6/21/2011 10:15:51 AM Oscar.Gonzalez mail
Activated On: 6/24/2011 9:50:06 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
8248785
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Cecilia
Michaus 		5/16/1963 F Mexico
losso30@ya... 5554129251
2 MS Silvia
Garcia 		11/5/1962 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 $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		 Lorena Burr
...6006		 2335978
11/2013		 6/24/2011 f.lopez oscar $450.00
American Express To Vendor
1 - Cruise		 Patricia Michaus
...1003		 2335979
07/2014		 6/24/2011 f.lopez oscar $450.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2365342
04/2015		 8/5/2011 f.lopez oscar $148.00
MasterCard To Vendor
1 - Cruise		 Silvia Garcia
...4356		 2365344
06/2014		 8/5/2011 f.lopez oscar $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2379879
04/2015		 8/25/2011 f.lopez oscar $148.00
MasterCard To Vendor
1 - Cruise		 Silvia Garcia
...4356		 2379880
06/2014		 8/25/2011 f.lopez oscar $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2403664
04/2015		 9/27/2011 f.lopez Oscar $148.00
MasterCard To Vendor
1 - Cruise		 Silvia Garcia
...4356		 2403671
06/2014		 9/27/2011 f.lopez Oscar $148.00
MasterCard To Vendor
1 - Cruise		 Silvia Garcia
...4356		 2422737
06/2014		 10/24/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2422752
04/2015		 10/24/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus...
...5033		 2443142
04/2015		 11/24/2011 i.macias Irma $148.00
MasterCard To Vendor
1 - Cruise		 Silvia Garcia
...4356		 2443143
06/2014		 11/24/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2462347
04/2015		 12/22/2011 i.macias Irma $148.00
MasterCard To Vendor
1 - Cruise		 Patricia Garcia
...4356		 2462350
06/2014		 12/22/2011 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2486116
04/2015		 1/23/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Silvia Garcia
...1007		 2486124
12/2015		 1/23/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2514373
04/2015		 2/22/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Silvia Garcia
...1007		 2514379
12/2015		 2/22/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2540688
04/2015		 3/22/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Silvia Garcia
...1007		 2540690
12/2015		 3/22/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2567294
04/2015		 4/25/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Silvia Garcia
...1007		 2567296
12/2015		 4/25/2012 i.macias Irma $148.00
American Express To Vendor
1 - Cruise		 Cecilia Michaus
...5033		 2588351
04/2015		 5/22/2012 i.macias Irma $148.80
American Express To Vendor
1 - Cruise		 Silvia Garcia
...1007		 2588352
04/2015		 5/22/2012 i.macias Irma $148.80
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 (8248785) $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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