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Advisory Comment

Source: ABE
Invoice # 1389380 for Marcela Escobar Cruise Center of Miami
Revised On: 9/23/2011 12:29:05 PM Invoice #: 1389380
Created On: 6/24/2011 12:25:26 PM Oscar.Gonzalez mail
Activated On: 7/7/2011 11:36:32 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Marcela Escobar
Paseo Via Acueduto 1916
Guadalajara, 45110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2011
4403115
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Leal 		11/17/1960 M Mexico
marcemerin... 3336410960
2 MS Ana Cecilia
Escobar 		1/2/1959 F Mexico
marcemerin... 3336410960
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/26/2011 1/2/2012 $2,851.98 Confirmed Not QC-ED 6/29/2011 10/2/2011

 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		 Ruth Merino
...2913		 2344336
02/2015		 7/7/2011 f.lopez oscar $500.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2400606
02/2012		 9/23/2011 a.reyes oscar $2,200.00
Total Payments:
$2,700.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,851.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,851.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,851.98
Amount Paid to Date: $2,700.00
Balance Due From (To) Client: $151.98

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. $2,851.98 $357.90 $2,494.08 $2,851.98 $357.90
Total Fares: $2,851.98 $357.90 $2,494.08 $2,851.98 $357.90

 Profit on Invoice
Profit on All Segments: $357.90
Total Agency Fees: $0.00
Total Invoice Profit: $357.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $357.90 $0.00 $357.90
Totals: $357.90 $0.00 $357.90

 Agent Payment Details
   
1 - Cruise (4403115) $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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