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Advisory Comment

Source: ABE
Invoice # 1554790 for Laura Caballero Cruise Center of Miami
Revised On: 11/20/2012 11:26:45 AM Invoice #: 1554790
Created On: 11/15/2012 12:19:14 PM i.macias mail
Activated On: 11/19/2012 3:27:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Caballero
Rio Blanco 318
Lambare, 1202
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2013
4688508
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Miers 		2/1/1975 M Paraguay
laura@vips... 5951900924
2 MRS Sylvia
Girala Dresow 		1/15/1975 F Paraguay
laura@vips... 5951900924
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/4/2013 1/7/2013 $698.30 Confirmed Not QC-ED 11/19/2012 11/19/2012

 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		 Victor Pavon
...4405		 2716236
09/2014		 11/19/2012 i.macias Irma $644.50
MasterCard To Vendor
1 - Cruise		 Victor Pavon
...4405		 2716276
09/2014		 11/19/2012 i.macias Paypal $20.00
Total Payments:
$664.50

 Client Balance Summary
Total of Active and Cancelled Segments: $698.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $698.30
Total Agency Fees: $0.00
Total Invoice Charges: $698.30
Amount Paid to Date: $664.50
Balance Due From (To) Client: $33.80

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. $698.30 $50.70 $647.60 $698.30 $50.70
Total Fares: $698.30 $50.70 $647.60 $698.30 $50.70

 Profit on Invoice
Profit on All Segments: $50.70
Total Agency Fees: $0.00
Total Invoice Profit: $50.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $50.70 $0.00 $50.70
Totals: $50.70 $0.00 $50.70

 Agent Payment Details
   
1 - Cruise (4688508) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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