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Advisory Comment

Source: ABE
Invoice # 956458 for Alejandro Quiyono Central De Cruceros
Revised On: 6/8/2008 10:07:08 AM Invoice #: 956458
Created On: 6/2/2008 9:37:11 PM Lilian.Moreno mail
Activated On: 6/3/2008 3:32:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro Quiyono
Av. carlos lazo no.15 dep
artamento 401 col cruz manca SantaFe
DF, 05349
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/28/2008
8232847
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Quiyono 		9/10/1972 M Mexico
6/2/1978 		mcampero@h... 5556801287
2 MISS Mariana
Campero 		3/21/1983 F Mexico
6/2/1978 		mcampero@h... 5556801287
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/28/2008 7/5/2008 $5,928.26 Confirmed Not QC-ED 6/3/2008 6/3/2008

 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		 Adolfo Quiyono
...5007		 1436684
04/2009		 6/3/2008 Lilian... 240691 $5,928.26
Total Payments:
$5,928.26

 Client Balance Summary
Total of Active and Cancelled Segments: $5,928.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,928.26
Total Agency Fees: $0.00
Total Invoice Charges: $5,928.26
Amount Paid to Date: $5,928.26
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. $5,928.26 $807.00 $5,121.26 $5,928.26 $807.00
Total Fares: $5,928.26 $807.00 $5,121.26 $5,928.26 $807.00

 Profit on Invoice
Profit on All Segments: $807.00
Total Agency Fees: $0.00
Total Invoice Profit: $807.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $807.00 $0.00 $807.00
Totals: $807.00 $0.00 $807.00

 Agent Payment Details
   
1 - Cruise (8232847) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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