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Advisory Comment

Source: ABE
Invoice # 1400701 for Jorge Chavez Cruise Center of Miami
Revised On: 7/28/2011 2:08:34 PM Invoice #: 1400701
Created On: 7/28/2011 1:46:28 PM a.reyes mail
Activated On: 7/28/2011 1:53:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Chavez
Sindicalimo 101-201
Distrito Federal, 11800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2011
2780306
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Chavez 		1/25/1977 M Mexico
jmchavez@c... 5522995603
2 MRS Maria
Freixas 		12/5/1975 F Mexico
jmchavez@c... 5522995603
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/11/2011 9/18/2011 $2,264.42 Confirmed Not QC-ED 7/29/2011 7/29/2011

 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
American Express To Vendor
1 - Cruise		 Jorge Chavez
...4007		 2360243
10/2013		 7/28/2011 a.reyes Ale $2,264.42
Total Payments:
$2,264.42

 Client Balance Summary
Total of Active and Cancelled Segments: $2,264.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,264.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,264.42
Amount Paid to Date: $2,264.42
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. $2,264.42 $168.80 $2,095.62 $2,264.42 $168.80
Total Fares: $2,264.42 $168.80 $2,095.62 $2,264.42 $168.80

 Profit on Invoice
Profit on All Segments: $168.80
Total Agency Fees: $0.00
Total Invoice Profit: $168.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $168.80 $0.00 $168.80
Totals: $168.80 $0.00 $168.80

 Agent Payment Details
   
1 - Cruise (2780306) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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