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Advisory Comment

Source: ABE
Invoice # 1470437 for Lourdes Davila Cruise Center of Miami
Revised On: 6/5/2012 10:05:20 AM Invoice #: 1470437
Created On: 2/22/2012 12:02:48 PM a.aire mail
Activated On: 2/23/2012 1:47:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lourdes Davila
UUrbanizacion San Jose de
los Altos
Caracas, NA
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/19/2012
2272453
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lourdes Mariana
Davila 		2/11/1967 F Venezuela
marianadav... 4142360215
2 MISS Valentina del valle
Ferreira 		4/1/1996 F Venezuela
marianadav... 4142360215
3 MISS Lourdes Valeria
Ferreira 		1/1/1998 F Venezuela
marianadav... 4142360215
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/19/2012 8/26/2012 $3,724.37 Confirmed Not QC-ED 2/25/2012 5/26/2012

 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		 Richard Ferreira
...2328		 2514980
11/2013		 2/23/2012 a.aire Anaid $750.00
MasterCard To Vendor
1 - Cruise		 Richard Ferreira
...2328		 2597934
12/2013		 6/5/2012 a.aire Anaid $2,974.37
Total Payments:
$3,724.37

 Client Balance Summary
Total of Active and Cancelled Segments: $3,724.37
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,724.37
Total Agency Fees: $0.00
Total Invoice Charges: $3,724.37
Amount Paid to Date: $3,724.37
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. $3,724.37 $427.80 $3,296.57 $3,724.37 $427.80
Total Fares: $3,724.37 $427.80 $3,296.57 $3,724.37 $427.80

 Profit on Invoice
Profit on All Segments: $427.80
Total Agency Fees: $0.00
Total Invoice Profit: $427.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $427.80 $0.00 $427.80
Totals: $427.80 $0.00 $427.80

 Agent Payment Details
   
1 - Cruise (2272453) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 4/22/2012 1:50:06 PM]

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