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Advisory Comment

Source: ABE
Invoice # 1419179 for Raul Valecillos Cruise Center of Miami
Revised On: 9/29/2011 10:29:11 AM Invoice #: 1419179
Created On: 9/28/2011 4:12:47 PM i.macias mail
Activated On: 9/28/2011 5:37:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Valecillos
Urbanizacion Principal
Caracas, 1070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/7/2011
2904041
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Valecillos 		5/1/1980 M Venezuela
raulvaleci... 2122510958
2 MRS Daniela
Colmenarez 		11/7/1983 F Venezuela
raulvaleci... 2122510958
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/7/2011 11/11/2011 $557.08 Confirmed Not QC-ED 9/29/2011 9/29/2011

 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
MasterCard To Vendor
1 - Cruise		 Raul I Valecill...
...9452		 2404564
04/2015		 9/28/2011 i.macias Irma $278.54
MasterCard To Vendor
1 - Cruise		 Daniela Colmena...
...9452		 2404566
05/2012		 9/28/2011 i.macias Irma $278.54
Total Payments:
$557.08

 Client Balance Summary
Total of Active and Cancelled Segments: $557.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $557.08
Total Agency Fees: $0.00
Total Invoice Charges: $557.08
Amount Paid to Date: $557.08
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. $557.08 $36.00 $521.08 $557.08 $36.00
Total Fares: $557.08 $36.00 $521.08 $557.08 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (2904041) $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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