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Advisory Comment

Source: ABE
Invoice # 959646 for Christian Gaona Central De Cruceros
Revised On: 7/28/2008 9:36:16 PM Invoice #: 959646
Created On: 6/10/2008 7:41:39 PM Oscar.Gonzalez mail
Activated On: 6/27/2008 9:16:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Christian Gaona
ANILLO PERIFERICO NO. 12512 INT. 1 CARR. CHICHI
SUAREZ Y LÍNEA FERREA COL PACAPTUN OTE.
Merida, YUCATAN, 97160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
0991345
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alejandra
COBO 		1/1/1975 F United States
6/10/1978 		lapigua@pr... 9999201126
2 INFT Leonardo
ANDREU 		1/1/1975 M United States
lapigua@pr... 9999201126
3 MISS Alejandra
ANDREU 		1/1/1975 F United States
lapigua@pr... 9999201126
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2008 12/27/2008 $4,769.14 Confirmed Not QC-ED 6/12/2008 9/11/2008

 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		 Rebeca Cobo
...1007		 1461135
06/2011		 6/26/2008 Oscar.... Denni $1,500.00
American Express To Vendor
1 - Cruise		 Rebeca Cobo
...1007		 1464405
06/2011		 7/1/2008 Oscar.... Denni $3,269.14
Total Payments:
$4,769.14

 Client Balance Summary
Total of Active and Cancelled Segments: $4,769.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,769.14
Total Agency Fees: $0.00
Total Invoice Charges: $4,769.14
Amount Paid to Date: $4,769.14
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. $4,769.14 $603.00 $4,166.14 $4,769.14 $603.00
Total Fares: $4,769.14 $603.00 $4,166.14 $4,769.14 $603.00

 Profit on Invoice
Profit on All Segments: $603.00
Total Agency Fees: $0.00
Total Invoice Profit: $603.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $603.00 $0.00 $603.00
Totals: $603.00 $0.00 $603.00

 Agent Payment Details
   
1 - Cruise (0991345) $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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