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Advisory Comment

Source: ABE
Invoice # 933654 for Cuauhtemoc Alvarez Central De Cruceros
Revised On: 5/5/2008 12:38:51 PM Invoice #: 933654
Created On: 4/3/2008 12:11:02 PM Alejandra.Reyes mail
Activated On: 4/3/2008 2:53:21 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Cuauhtemoc Alvarez
morena 607 depto 502
df, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2008
4255789
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cuauhtemoc
Alvarez 		12/18/1950 M Mexico
4/3/1978 		galvarez@g... 5591770442
2 MRS Maria
Correa 		11/29/1955 F Mexico
4/3/1978 		galvarez@g... 5591770442
3 MISS Frida
Cossio 		3/26/1998 F Mexico
4/3/1978 		galvarez@g... 5591770442
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/11/2008 7/18/2008 $2,745.94 Confirmed Not QC-ED 4/5/2008 4/20/2008

 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		 Jose Luis Garcia
...1008		 1381967
12/2008		 4/3/2008 Alejan... Ale $750.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1409268
12/2008		 4/16/2008 Alejan... Ale $1,995.94
Total Payments:
$2,745.94

 Client Balance Summary
Total of Active and Cancelled Segments: $2,745.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,745.94
Total Agency Fees: $0.00
Total Invoice Charges: $2,745.94
Amount Paid to Date: $2,745.94
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 Celebrity Cruises $2,745.94 $252.00 $2,493.94 $2,745.94 $252.00
Total Fares: $2,745.94 $252.00 $2,493.94 $2,745.94 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (4255789) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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