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Advisory Comment

Source: ABE
Invoice # 1400370 for Marcela Muniz Cruise Center of Miami
Revised On: 7/27/2011 3:34:30 PM Invoice #: 1400370
Created On: 7/27/2011 3:29:03 PM l.rabanales mail
Activated On: 7/27/2011 3:33:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcela Muniz
Jesus Garcia 2625
Providencia
Guadalajara, 44670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/3/2011
3800044
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marcela
Muniz 		11/19/1968 F Mexico
marmuni68@... 3338496223
2 MR Victor
Andrew 		10/27/1964 M Mexico
marmuni68@... 3338496223
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/3/2011 9/10/2011 $1,752.30 Confirmed Not QC-ED 7/28/2011 7/28/2011

 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
MasterCard To Vendor
1 - Cruise		 Marcela R Muniz
...7430		 2359691
03/2012		 7/27/2011 l.raba... Rene $1,752.30
Total Payments:
$1,752.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,752.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,752.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,752.30
Amount Paid to Date: $1,752.30
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. $1,752.30 $186.00 $1,566.30 $1,752.30 $186.00
Total Fares: $1,752.30 $186.00 $1,566.30 $1,752.30 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (3800044) $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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