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Advisory Comment

Source: ABE
Invoice # 930810 for Alfonso Sarmiento Central De Cruceros
Revised On: 6/9/2008 4:05:39 PM Invoice #: 930810
Created On: 3/26/2008 9:23:59 PM Lilian.Moreno mail
Activated On: 3/28/2008 8:36:39 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alfonso Sarmiento
insurgentes sur 1377 3er piso
DF, 03920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/15/2008
3414326
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Nasri
SARMIENTO 		1/22/1973 M Mexico
alfonso@ya... 5555638300
2 MRS Stephanie
BAKER 		4/11/1973 F Mexico
alfonso@ya... 5555638300
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/15/2008 9/19/2008 $973.44 Confirmed Not QC-ED 3/28/2008 8/6/2008

 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
American Express To Vendor
1 - Cruise		 ADRIANA EZETA
...1031		 1377625
08/2009		 3/28/2008 Lilian... 291216 $200.00
American Express To Vendor
1 - Cruise		 ADRIANA EZETA
...1031		 1441708
08/2009		 6/9/2008 Lilian... 230106 $773.44
Total Payments:
$973.44

 Client Balance Summary
Total of Active and Cancelled Segments: $973.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $973.44
Total Agency Fees: $0.00
Total Invoice Charges: $973.44
Amount Paid to Date: $973.44
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. $973.44 $96.00 $877.44 $973.44 $96.00
Total Fares: $973.44 $96.00 $877.44 $973.44 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (3414326) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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