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Advisory Comment

Source: ABE
Invoice # 1416996 for Francisco Rizzo Cruise Center of Miami
Revised On: 9/23/2011 10:47:07 AM Invoice #: 1416996
Created On: 9/21/2011 12:16:54 PM a.reyes mail
Activated On: 9/22/2011 2:46:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Rizzo
Av. 9 de Octubre
Huayaquil, 00000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/30/2011
6691927
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
RIZZO 		11/3/1941 M Ecuador
arizzo@and... 9399522808
2 MRS Maria
Reyes 		1/13/1944 F Chile
arizzo@and... 9399522808
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/30/2011 11/6/2011 $3,515.20 Confirmed Not QC-ED 9/23/2011 9/23/2011

 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		 Francisco Rizzo
...3003		 2400148
06/2014		 9/22/2011 a.reyes Ale $3,515.20
Total Payments:
$3,515.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,515.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,515.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,515.20
Amount Paid to Date: $3,515.20
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. $3,515.20 $294.80 $3,220.40 $3,515.20 $294.80
Total Fares: $3,515.20 $294.80 $3,220.40 $3,515.20 $294.80

 Profit on Invoice
Profit on All Segments: $294.80
Total Agency Fees: $0.00
Total Invoice Profit: $294.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $294.80 $0.00 $294.80
Totals: $294.80 $0.00 $294.80

 Agent Payment Details
   
1 - Cruise (6691927) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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