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Advisory Comment

Source: ABE
Invoice # 1500761 for Jorge Luis Natera Cruise Center of Miami
Revised On: 9/24/2012 12:12:05 PM Invoice #: 1500761
Created On: 5/14/2012 1:41:58 PM denni.migoni mail
Activated On: 5/18/2012 1:46:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Luis Natera
Palo Verde con calle S 2
Los Granados 14 14C
Caracas, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/16/2012
4137583
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Agustin
Flores 		1/29/1981 M Venezuela
jorgeluisn... 2122514518
2 MR Jorge
Natera 		5/25/1983 M Venezuela
jorgeluisn... 2122514518
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/16/2012 12/23/2012 $2,004.26 Confirmed Not QC-ED 5/18/2012 10/2/2012

 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2585337
02/2015		 5/18/2012 a.reyes Denni $1,050.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2679737
02/2015		 9/24/2012 a.reyes dENNI $954.26
Total Payments:
$2,004.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,004.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,004.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,004.26
Amount Paid to Date: $2,004.26
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. $2,004.26 $204.90 $1,799.36 $2,004.26 $204.90
Total Fares: $2,004.26 $204.90 $1,799.36 $2,004.26 $204.90

 Profit on Invoice
Profit on All Segments: $204.90
Total Agency Fees: $0.00
Total Invoice Profit: $204.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $204.90 $0.00 $204.90
Totals: $204.90 $0.00 $204.90

 Agent Payment Details
   
1 - Cruise (4137583) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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