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Advisory Comment

Source: ABE
Invoice # 948614 for Arnoldo Gutierrez Central De Cruceros
Revised On: 5/20/2008 5:31:48 PM Invoice #: 948614
Created On: 5/12/2008 5:28:45 PM Irma.Macias mail
Activated On: 5/15/2008 12:12:30 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Arnoldo Gutierrez
Calle 101 Meadow Drive
Calexico, CA 92231
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/5/2008
6412652
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR LUIS
Cota 		5/19/1977 M Mexico
5/12/1978 		estacionvi... 7603579301
2 MRS Adela
Salcido 		6/28/1950 F Mexico
estacionvi... 7603579301
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/5/2008 7/12/2008 $2,939.74 Confirmed Not QC-ED 5/16/2008 5/16/2008

 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		 Luis Manuel Cot...
...1007		 1417923
10/2010		 5/15/2008 Irma.M... Irma $2,939.74
Total Payments:
$2,939.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,939.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,939.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,939.74
Amount Paid to Date: $2,939.74
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. $2,939.74 $363.00 $2,576.74 $2,939.74 $363.00
Total Fares: $2,939.74 $363.00 $2,576.74 $2,939.74 $363.00

 Profit on Invoice
Profit on All Segments: $363.00
Total Agency Fees: $0.00
Total Invoice Profit: $363.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $363.00 $0.00 $363.00
Totals: $363.00 $0.00 $363.00

 Agent Payment Details
   
1 - Cruise (6412652) $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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