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Advisory Comment

Source: ABE
Invoice # 1390288 for Severiana Gutierrez Cruise Center of Miami
Revised On: 7/1/2011 9:54:50 AM Invoice #: 1390288
Created On: 6/27/2011 5:33:01 PM Oscar.Gonzalez mail
Activated On: 7/1/2011 9:54:50 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Severiana Gutierrez
Mexico 782
Asuncion
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/24/2011
8022719
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ernesto
Zavala 		10/14/1982 M Paraguay
severiana@... 5952144119
2 MRS Maria Leticia
Frutos 		4/10/1985 F Paraguay
severiana@... 5952144119
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/24/2011 7/31/2011 $3,268.88 Confirmed Not QC-ED 6/27/2011 6/27/2011

 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		 Victor Pavon
...5051		 2340728
10/2014		 7/1/2011 f.lopez osca $2,979.10
Total Payments:
$2,979.10

 Client Balance Summary
Total of Active and Cancelled Segments: $3,268.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,268.88
Total Agency Fees: $0.00
Total Invoice Charges: $3,268.88
Amount Paid to Date: $2,979.10
Balance Due From (To) Client: $289.78

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. $3,268.88 $382.20 $2,886.68 $3,268.88 $382.20
Total Fares: $3,268.88 $382.20 $2,886.68 $3,268.88 $382.20

 Profit on Invoice
Profit on All Segments: $382.20
Total Agency Fees: $0.00
Total Invoice Profit: $382.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $382.20 $0.00 $382.20
Totals: $382.20 $0.00 $382.20

 Agent Payment Details
   
1 - Cruise (8022719) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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