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Advisory Comment

Source: ABE
Invoice # 947153 for Jazmin Morales Central De Cruceros
Revised On: 7/30/2008 11:55:26 AM Invoice #: 947153
Created On: 5/8/2008 1:29:18 PM Anaid.Aire mail
Activated On: 5/9/2008 12:44:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jazmin Morales
Ags
Aguscalientes, DC 20000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/13/2008
0523042
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alonso
Chacon 		5/12/1975 M Mexico
5/8/1978 		biospherat... 4499942661
2 MRS Valeria
Valdes 		2/21/1978 F Mexico
5/8/1978 		biospherat... 4499942661
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/13/2008 10/17/2008 $757.44 Confirmed Not QC-ED 5/10/2008 7/30/2008

 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 Garcia
...1008		 1412476
12/2008		 5/9/2008 Fernan... Anaid $400.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1488512
12/2008		 7/30/2008 Anaid.... Anaid $357.44
Total Payments:
$757.44

 Client Balance Summary
Total of Active and Cancelled Segments: $757.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $757.44
Total Agency Fees: $0.00
Total Invoice Charges: $757.44
Amount Paid to Date: $757.44
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. $757.44 $60.00 $697.44 $757.44 $60.00
Total Fares: $757.44 $60.00 $697.44 $757.44 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (0523042) $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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