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Advisory Comment

Source: ABE
Invoice # 1530711 for Nancy Soca Cruise Center of Miami
Revised On: 8/21/2012 5:04:56 PM Invoice #: 1530711
Created On: 8/17/2012 11:23:49 AM a.aire mail
Activated On: 8/21/2012 5:04:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nancy Soca
Col. Valle Arriba Av.A
Ed. Valle Cristal Ap. 3 B
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/7/2012
8739633
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nancy
Soca 		6/26/1943 F Venezuela 1011647-7
1/30/2014 		centro.i@h... 584142195668
2 MR Hugo
Ferreira 		10/14/1939 M Uruguay 888188-6
6/30/2014 		centro.i@h... 584142195668
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/7/2012 10/14/2012 $2,283.04 Confirmed Not QC-ED 8/18/2012 8/18/2012

 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
MasterCard To Vendor
1 - Cruise		 Nancy Soca
...5868		 2655425
10/2014		 8/21/2012 a.aire Anaid $2,283.04
Total Payments:
$2,283.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,283.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,283.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,283.04
Amount Paid to Date: $2,283.04
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. $2,283.04 $256.20 $2,026.84 $2,283.04 $256.20
Total Fares: $2,283.04 $256.20 $2,026.84 $2,283.04 $256.20

 Profit on Invoice
Profit on All Segments: $256.20
Total Agency Fees: $0.00
Total Invoice Profit: $256.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $256.20 $0.00 $256.20
Totals: $256.20 $0.00 $256.20

 Agent Payment Details
   
1 - Cruise (8739633) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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