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Advisory Comment

Source: ABE
Invoice # 1526390 for Fausto Benitez Cruise Center of Miami
Revised On: 10/11/2012 11:01:26 AM Invoice #: 1526390
Created On: 8/1/2012 3:23:49 PM l.rabanales mail
Activated On: 8/1/2012 3:39:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fausto Benitez
Aldea Villa vieja km 5
Tegucigalpa, 11101
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2013
2719895
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fausto
Benitez 		6/13/1972 M Honduras
fausto_ben... 0422801562
2 MRS Jenny
Suazo 		11/15/1973 F Honduras
fausto_ben... 0422801562
3 MISS Angie
Benitez 		7/29/1997 F Honduras
fausto_ben... 0422801562
4 MRS Sabitri
Suazo 		8/5/1958 F Honduras
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2013 1/14/2013 $3,395.52 Confirmed Not QC-ED 8/4/2012 10/11/2012

 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		 Fausto Benitez
...5015		 2642116
02/2016		 8/1/2012 l.raba... Rene $1,350.00
Visa To Vendor
1 - Cruise		 Fausto Benitez
...5015		 2642739
02/2016		 8/2/2012 l.raba... Rene $450.00
Visa To Vendor
1 - Cruise		 Fausto Benitez
...5015		 2690462
02/2016		 10/11/2012 l.raba... Rene $1,595.52
Total Payments:
$3,395.52

 Client Balance Summary
Total of Active and Cancelled Segments: $3,395.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,395.52
Total Agency Fees: $0.00
Total Invoice Charges: $3,395.52
Amount Paid to Date: $3,395.52
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. $3,395.52 $287.40 $3,108.12 $3,395.52 $287.40
Total Fares: $3,395.52 $287.40 $3,108.12 $3,395.52 $287.40

 Profit on Invoice
Profit on All Segments: $287.40
Total Agency Fees: $0.00
Total Invoice Profit: $287.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $287.40 $0.00 $287.40
Totals: $287.40 $0.00 $287.40

 Agent Payment Details
   
1 - Cruise (2719895) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/6/2012 3:22:10 PM]

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