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Advisory Comment

Source: ABE
Invoice # 1421733 for Adriana Esquivel Cruise Center of Miami
Revised On: 10/6/2011 3:39:18 PM Invoice #: 1421733
Created On: 10/6/2011 3:35:58 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Esquivel
GDL
GDL, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/9/2011
9309607
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Esquivel 		4/24/1966 F Mexico
adrigdl@ho... 3339551538
2 MR TBA
TBA 		7/23/1963 M Mexico
adrigdl@ho... 3339551538
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/9/2011 10/16/2011 $1,638.14 Confirmed Not QC-ED 10/6/2011 10/6/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,638.14
Total of All Segments: $1,638.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,638.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,638.14

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. $1,638.14 $114.00 $1,524.14 $1,638.14 $114.00
Total Fares: $1,638.14 $114.00 $1,524.14 $1,638.14 $114.00

 Profit on Invoice
Profit on All Segments: $114.00
Total Agency Fees: $0.00
Total Invoice Profit: $114.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $114.00 $0.00 $114.00
Totals: $114.00 $0.00 $114.00

 Agent Payment Details
   
1 - Cruise (9309607) $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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