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Advisory Comment

Source: ABE
Invoice # 946769 for Victoria Osuna Central De Cruceros
Revised On: 12/16/2008 1:35:47 PM Invoice #: 946769
Created On: 5/7/2008 2:40:43 PM Anaid.Aire mail
Activated On: 5/9/2008 12:57:21 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victoria Osuna
Calz del hueso 5842
Mexico, 44254
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
8837247
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Victoria
Osuna 		12/23/1962 M Mexico
vicos01@pr... 5556553188
2 MR Sven
Nellen 		8/5/1960 M Mexico
5/7/1978 		vicos01@pr... 5556553188
3 MR Lars
Nellen 		1/27/1995 M Mexico
5/7/1978 		vicos01@pr... 5556553188
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/20/2008 12/27/2008 $3,693.21 Confirmed Not QC-ED 5/9/2008 10/1/2008

 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		 Sven Nellen
...1005		 1412488
04/2009		 5/9/2008 Fernan... Anaid $750.00
American Express To Vendor
1 - Cruise		 Sven Nellen
...1005		 1499048
04/2009		 8/13/2008 Anaid.... Anaid $1,000.00
American Express To Vendor
1 - Cruise		 Svan Nellen
...1005		 1514582
04/2009		 9/2/2008 Anaid.... Anaid $1,000.00
American Express To Vendor
1 - Cruise		 Sven Nellen
...1005		 1534958
09/2010		 9/27/2008 Anaid.... Anaid $943.21
Total Payments:
$3,693.21

 Client Balance Summary
Total of Active and Cancelled Segments: $3,693.21
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,693.21
Total Agency Fees: $0.00
Total Invoice Charges: $3,693.21
Amount Paid to Date: $3,693.21
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 $3,693.21 $296.00 $3,397.21 $3,693.21 $296.00
Total Fares: $3,693.21 $296.00 $3,397.21 $3,693.21 $296.00

 Profit on Invoice
Profit on All Segments: $296.00
Total Agency Fees: $0.00
Total Invoice Profit: $296.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $296.00 $0.00 $296.00
Totals: $296.00 $0.00 $296.00

 Agent Payment Details
   
1 - Cruise (8837247) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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