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Advisory Comment

Source: ABE
Invoice # 925304 for Maclovio Rojas Central De Cruceros
Revised On: 4/1/2008 8:25:27 PM Invoice #: 925304
Created On: 3/12/2008 3:16:48 PM Edgar.Frutos mail
Activated On: 3/14/2008 12:28:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maclovio Rojas
Tauro 215 Fracc Saop
Durango, 34190
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/20/2008
5554199
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Maclovio
Rojas 		2/12/1955 M Mexico
3/12/1978 		elena_tril... 6188133754
2 MS Elena
Trillo 		5/21/1957 F Mexico
3/12/1978 		elena_tril... 6188133754
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/20/2008 4/27/2008 $1,872.74 Confirmed Not QC-ED 3/14/2008 3/14/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Maclovio Rojas
...4157		 1363530
11/2010		 3/14/2008 Edgar.... Denni $1,872.74
Total Payments:
$1,872.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,872.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,872.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,872.74
Amount Paid to Date: $1,872.74
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. $1,872.74 $213.00 $1,659.74 $1,872.74 $213.00
Total Fares: $1,872.74 $213.00 $1,659.74 $1,872.74 $213.00

 Profit on Invoice
Profit on All Segments: $213.00
Total Agency Fees: $0.00
Total Invoice Profit: $213.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $213.00 $0.00 $213.00
Totals: $213.00 $0.00 $213.00

 Agent Payment Details
   
1 - Cruise (5554199) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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