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Advisory Comment

Source: ABE
Invoice # 1466794 for Agustina Febles Cruise Center of Miami
Revised On: 2/14/2012 12:23:40 PM Invoice #: 1466794
Created On: 2/14/2012 11:34:56 AM denni.migoni mail
Activated On: 2/14/2012 12:16:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Agustina Febles
16526 Southwest 98 terra
Miami, FL 33196
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/17/2012
8704315
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Agustina
Febles 		8/18/1959 F United States
agustinafe... 3056006172
2 MR Carlos
Martin 		7/9/1959 M United States
agustinafe... 3056006172
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/17/2012 2/20/2012 $811.26 Confirmed Not QC-ED 2/14/2012 2/14/2012

 Agency Fees
 DescriptionAmount
Agency Fee $20.00
Total agency fares: $20.00

 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		 Carlos Martin
...9849		 2505579
11/2014		 2/14/2012 denni.... Denni $811.26
Total Payments:
$811.26

 Client Balance Summary
Total of Active and Cancelled Segments: $811.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $811.26
Total Agency Fees: $20.00
Total Invoice Charges: $831.26
Amount Paid to Date: $811.26
Balance Due From (To) Client: $20.00

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. $811.26 $70.50 $740.76 $811.26 $70.50
Total Fares: $811.26 $70.50 $740.76 $811.26 $70.50

 Profit on Invoice
Profit on All Segments: $70.50
Total Agency Fees: $20.00
Total Invoice Profit: $90.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $70.50 $0.00 $70.50
Totals: $70.50 $0.00 $70.50

 Agent Payment Details
   
1 - Cruise (8704315) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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