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Advisory Comment

Source: ABE
Invoice # 1431331 for Norma Felix Cruise Center of Miami
Revised On: 11/7/2011 12:22:07 PM Invoice #: 1431331
Created On: 11/7/2011 12:07:47 PM l.rabanales mail
Activated On: 11/7/2011 12:17:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Norma Felix
Av Cuahutemoc 1162
Col Cd del Sol
zapopan Jalisco, 45050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/18/2011
6779438
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Norma E
Felix 		1/8/1949 F Mexico
anormaef@h... 3331225774
2 MR Francisco
Guerrero 		10/18/1953 M Mexico
anormaef@h... 3331225774
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/18/2011 12/25/2011 $4,806.28 Confirmed Not QC-ED 11/8/2011 11/8/2011

 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		 Norma E. Felix ...
...9491		 2431557
06/2015		 11/7/2011 l.raba... René $4,806.28
Total Payments:
$4,806.28

 Client Balance Summary
Total of Active and Cancelled Segments: $4,806.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,806.28
Total Agency Fees: $0.00
Total Invoice Charges: $4,806.28
Amount Paid to Date: $4,806.28
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. $4,806.28 $610.20 $4,196.08 $4,806.28 $610.20
Total Fares: $4,806.28 $610.20 $4,196.08 $4,806.28 $610.20

 Profit on Invoice
Profit on All Segments: $610.20
Total Agency Fees: $0.00
Total Invoice Profit: $610.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $610.20 $0.00 $610.20
Totals: $610.20 $0.00 $610.20

 Agent Payment Details
   
1 - Cruise (6779438) $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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