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Advisory Comment

Source: ABE
Invoice # 1470447 for Lourdes Davila Cruise Center of Miami
Revised On: 6/6/2012 10:56:09 AM Invoice #: 1470447
Created On: 2/22/2012 12:16:45 PM a.aire mail
Activated On: 2/23/2012 2:04:59 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
2300526
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Richard Hugo
Ferreira 		2/11/1967 M Venezuela
marianadav... 4142360215
2 MISS Adriana
Garcia 		3/26/1997 M 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 $2,909.58 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		 2514991
12/2013		 2/23/2012 a.aire Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Richard Ferreira
...2328		 2597921
12/2013		 6/5/2012 a.aire Anaid $1,525.63
American Express To Vendor
1 - Cruise		 Hugo Davila
...1007		 2598905
03/2014		 6/6/2012 a.aire Anaid $883.95
Total Payments:
$2,909.58

 Client Balance Summary
Total of Active and Cancelled Segments: $2,909.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,909.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,909.58
Amount Paid to Date: $2,909.58
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. $2,909.58 $349.20 $2,560.38 $2,909.58 $349.20
Total Fares: $2,909.58 $349.20 $2,560.38 $2,909.58 $349.20

 Profit on Invoice
Profit on All Segments: $349.20
Total Agency Fees: $0.00
Total Invoice Profit: $349.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $349.20 $0.00 $349.20
Totals: $349.20 $0.00 $349.20

 Agent Payment Details
   
1 - Cruise (2300526) $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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