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Advisory Comment

Source: ABE
Invoice # 1501580 for Marco Ramirez Cruise Center of Miami
Revised On: 11/21/2012 1:59:46 PM Invoice #: 1501580
Created On: 5/16/2012 5:09:21 PM i.macias mail
Activated On: 5/22/2012 3:55:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marco Ramirez
Almendro 302
Fracc. Villas Del alamo
Hidalgo, 42184
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/31/2013
7463732
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marco
Ramirez 		8/20/1979 M Mexico
marco_arq@... 7717188915
2 MRS Daniela
Trejo 		3/9/1993 F Mexico
marco_arq@... 7717188915
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/31/2013 6/12/2013 $4,476.90 Confirmed Not QC-ED 5/23/2012 3/17/2013

 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		 2588353
02/2015		 5/22/2012 a.reyes Irma $900.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2612570
02/2015		 6/22/2012 a.reyes Irma $334.23
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2616326
02/2015		 6/27/2012 a.reyes Irma $23.10
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2635300
02/2015		 7/23/2012 a.reyes Irma $334.23
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2655771
02/2015		 8/22/2012 a.reyes Irma $334.23
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2677893
02/2015		 9/21/2012 a.reyes Irma $334.23
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2698389
02/2015		 10/22/2012 a.reyes Irma $334.23
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2717579
02/2015		 11/21/2012 a.reyes Ale $334.23
Total Payments:
$2,928.48

 Client Balance Summary
Total of Active and Cancelled Segments: $4,476.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,476.90
Total Agency Fees: $0.00
Total Invoice Charges: $4,476.90
Amount Paid to Date: $2,928.48
Balance Due From (To) Client: $1,548.42

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. $4,476.90 $545.70 $3,931.20 $4,476.90 $545.70
Total Fares: $4,476.90 $545.70 $3,931.20 $4,476.90 $545.70

 Profit on Invoice
Profit on All Segments: $545.70
Total Agency Fees: $0.00
Total Invoice Profit: $545.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $545.70 $0.00 $545.70
Totals: $545.70 $0.00 $545.70

 Agent Payment Details
   
1 - Cruise (7463732) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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