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Advisory Comment

Source: ABE
Invoice # 1521472 for Lydia Pastrana Cruise Center of Miami
Revised On: 8/13/2012 12:53:27 PM Invoice #: 1521472
Created On: 7/16/2012 12:37:23 PM i.macias mail
Activated On: 7/18/2012 3:00:13 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lydia Pastrana
Florencia 18
Distrito Federal, 06600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/27/2012
6620521
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge Francisco
Simon 		6/2/1949 M Mexico
lydia_past... 5511689917
2 MRS Maria del Pilar
Diaz 		6/14/1952 F Mexico
lydia_past... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/27/2012 11/10/2012 $2,867.14 Confirmed Not QC-ED 7/19/2012 8/3/2012

 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
American Express To Vendor
1 - Cruise		 Jorge F Simon G...
...2018		 2631997
09/2012		 7/18/2012 i.macias Irma $900.00
American Express To Vendor
1 - Cruise		 Jorge F Simon G...
...2018		 2649382
09/2012		 8/13/2012 i.macias Irma $1,967.14
Total Payments:
$2,867.14

 Client Balance Summary
Total of Active and Cancelled Segments: $2,867.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,867.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,867.14
Amount Paid to Date: $2,867.14
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. $2,867.14 $272.70 $2,594.44 $2,867.14 $272.70
Total Fares: $2,867.14 $272.70 $2,594.44 $2,867.14 $272.70

 Profit on Invoice
Profit on All Segments: $272.70
Total Agency Fees: $0.00
Total Invoice Profit: $272.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $272.70 $0.00 $272.70
Totals: $272.70 $0.00 $272.70

 Agent Payment Details
   
1 - Cruise (6620521) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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