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Advisory Comment

Source: ABE
Invoice # 1416997 for Francisco Rizzo Cruise Center of Miami
Revised On: 9/23/2011 10:48:18 AM Invoice #: 1416997
Created On: 9/21/2011 12:18:43 PM a.reyes mail
Activated On: 9/22/2011 2:45:33 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
6695478
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
RIZZO 		5/4/1967 M Italy
arizzo@and... 9399522808
2 MRS Maria
Baquerizo 		12/21/1971 F Ecuador
arizzo@and... 9399522808
3 MISS Lucia
Rizzo 		9/17/2001 F Italy
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 $4,422.80 Confirmed Not QC-ED 9/22/2011 9/22/2011

 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		 2400147
06/2014		 9/22/2011 a.reyes Ale $4,422.80
Total Payments:
$4,422.80

 Client Balance Summary
Total of Active and Cancelled Segments: $4,422.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,422.80
Total Agency Fees: $0.00
Total Invoice Charges: $4,422.80
Amount Paid to Date: $4,422.80
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. $4,422.80 $357.20 $4,065.60 $4,422.80 $357.20
Total Fares: $4,422.80 $357.20 $4,065.60 $4,422.80 $357.20

 Profit on Invoice
Profit on All Segments: $357.20
Total Agency Fees: $0.00
Total Invoice Profit: $357.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $357.20 $0.00 $357.20
Totals: $357.20 $0.00 $357.20

 Agent Payment Details
   
1 - Cruise (6695478) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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