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Advisory Comment

Source: ABE
Invoice # 1520698 for Harry Aravena Cruise Center of Miami
Revised On: 11/7/2012 4:14:21 PM Invoice #: 1520698
Created On: 7/13/2012 12:38:10 PM l.rabanales mail
Activated On: 7/17/2012 11:37:16 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Harry Aravena
681 Willow Grove Street
Apt 304
Hacketts town, NJ 07840-1729
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/30/2013
9752808
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Harry
Aravena 		5/28/1941 M United States
maranatta7... 9088522108
2 MRS Margarita
Gross 		2/21/1940 F United States
maranatta7... 9088522108
3 MRS Ana
Gonzalez 		7/26/1919 F United States
maranatta7... 9088522108
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/30/2013 4/6/2013 $4,131.83 Confirmed Not QC-ED 7/17/2012 12/31/2012

 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		 Harry Aravena
...7934		 2630084
03/2015		 7/17/2012 l.raba... Rene $750.00
Visa To Vendor
1 - Cruise		 Harry Aravena
...7934		 2647658
03/2015		 8/10/2012 l.raba... Rene $1,000.00
Visa To Vendor
1 - Cruise		 Harry Aravena
...2395		 2669835
05/2015		 9/12/2012 l.raba... Rene $1,000.00
Visa To Vendor
1 - Cruise		 Harry Aravena
...7934		 2690109
03/2015		 10/10/2012 l.raba... Rene $1,000.00
Visa To Vendor
1 - Cruise		 Harry Aravena
...2395		 2708826
05/2015		 11/7/2012 l.raba... Rene $381.83
Total Payments:
$4,131.83

 Client Balance Summary
Total of Active and Cancelled Segments: $4,131.83
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,131.83
Total Agency Fees: $0.00
Total Invoice Charges: $4,131.83
Amount Paid to Date: $4,131.83
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. $4,131.83 $474.00 $3,657.83 $4,131.83 $474.00
Total Fares: $4,131.83 $474.00 $3,657.83 $4,131.83 $474.00

 Profit on Invoice
Profit on All Segments: $474.00
Total Agency Fees: $0.00
Total Invoice Profit: $474.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $474.00 $0.00 $474.00
Totals: $474.00 $0.00 $474.00

 Agent Payment Details
   
1 - Cruise (9752808) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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