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Advisory Comment

Source: ABE
Invoice # 1500779 for Mary Bolanos Cruise Center of Miami
Revised On: 6/8/2012 11:39:26 AM Invoice #: 1500779
Created On: 5/14/2012 2:11:15 PM l.rabanales mail
Activated On: 5/16/2012 11:08:25 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mary Bolanos
Urb Manongo Buenaventura
Casa 58
Valencia, 2001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/1/2012
4195762
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Aguero 		6/27/1973 M Venezuela
marybolano... 4144374835
2 MRS Lolimar
Moure 		9/15/1972 F Venezuela
marybolano... 4144374835
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/1/2012 9/8/2012 $2,902.16 Confirmed Not QC-ED 5/17/2012 6/8/2012

 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		 Javier Rovira
...2947		 2582784
09/2013		 5/16/2012 l.raba... Rene $500.00
Visa To Vendor
1 - Cruise		 Jose Aguero
...2947		 2600232
09/2013		 6/8/2012 l.raba... Rene $2,402.16
Total Payments:
$2,902.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,902.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,902.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,902.16
Amount Paid to Date: $2,902.16
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. $2,902.16 $324.00 $2,578.16 $2,902.16 $324.00
Total Fares: $2,902.16 $324.00 $2,578.16 $2,902.16 $324.00

 Profit on Invoice
Profit on All Segments: $324.00
Total Agency Fees: $0.00
Total Invoice Profit: $324.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $324.00 $0.00 $324.00
Totals: $324.00 $0.00 $324.00

 Agent Payment Details
   
1 - Cruise (4195762) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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