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Advisory Comment

Source: ABE
Invoice # 933837 for David Preisser Central De Cruceros
Revised On: 5/9/2008 2:49:55 PM Invoice #: 933837
Created On: 4/3/2008 5:37:47 PM Fernando1.Lopez mail
Activated On: 4/7/2008 11:10:34 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
David Preisser
1700 Eller Dr
Port Everglades, FL 33316
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/7/2008
4789548
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge David
PREISSER 		1/1/1975 M United States
cristinahe... 4423592179
2 MS Cristina
HEINZE 		1/1/1975 F United States
cristinahe... 4423592179
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/7/2008 6/21/2008 $5,502.20 Confirmed Not QC-ED 4/5/2008 4/28/2008

 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 García
...1008		 1384727
12/2008		 4/7/2008 Fernan... Ale $5,502.20
Total Payments:
$5,502.20

 Client Balance Summary
Total of Active and Cancelled Segments: $5,502.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,502.20
Total Agency Fees: $0.00
Total Invoice Charges: $5,502.20
Amount Paid to Date: $5,502.20
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 $5,502.20 $666.00 $4,836.20 $5,502.20 $666.00
Total Fares: $5,502.20 $666.00 $4,836.20 $5,502.20 $666.00

 Profit on Invoice
Profit on All Segments: $666.00
Total Agency Fees: $0.00
Total Invoice Profit: $666.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $666.00 $0.00 $666.00
Totals: $666.00 $0.00 $666.00

 Agent Payment Details
   
1 - Cruise (4789548) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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