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Advisory Comment

Source: ABE
Invoice # 1434042 for Enelda Clemencia Medrano Cruise Center of Miami
Revised On: 11/15/2011 4:34:30 PM Invoice #: 1434042
Created On: 11/15/2011 11:37:36 AM i.macias mail
Activated On: 11/15/2011 4:34:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enelda Clemencia Medrano
Villa de las fuentes 2
Panama, NA
St Pierre & Miquelon 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2012
342403
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Emelys
Medrano de Doens 		9/29/1950 F Panama
enelda.de.... 50666752004
2 MR Mitchell
Doens 		9/26/1946 M Panama
enelda.de.... 50666752004
3 MS Rosa
Doens 		4/9/1986 F Panama
enelda.de.... 50666752004
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/8/2012 1/15/2012 $4,119.72 Confirmed Not QC-ED 11/15/2011 11/15/2011

 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
Visa To Vendor
1 - Cruise		 Emelys de Doens
...4660		 2436948
11/2011		 11/15/2011 i.macias Irma $4,119.72
Total Payments:
$4,119.72

 Client Balance Summary
Total of Active and Cancelled Segments: $4,119.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,119.72
Total Agency Fees: $0.00
Total Invoice Charges: $4,119.72
Amount Paid to Date: $4,119.72
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. $4,119.72 $513.00 $3,606.72 $4,119.72 $513.00
Total Fares: $4,119.72 $513.00 $3,606.72 $4,119.72 $513.00

 Profit on Invoice
Profit on All Segments: $513.00
Total Agency Fees: $0.00
Total Invoice Profit: $513.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $513.00 $0.00 $513.00
Totals: $513.00 $0.00 $513.00

 Agent Payment Details
   
1 - Cruise (342403) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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