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Advisory Comment

Source: ABE
Invoice # 959656 for Patricia Magana Central De Cruceros
Revised On: 11/18/2008 9:14:45 PM Invoice #: 959656
Created On: 6/10/2008 8:04:04 PM Oscar.Gonzalez mail
Activated On: 6/17/2008 7:07:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Patricia Magana
Tajin 669 Letran Valle
Mexico, 03650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2008
1025135
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
OROZCO 		3/21/1956 F Mexico
triximaco@... 5556044535
2 MR Cesar
OROZCO 		3/18/1982 F Mexico
triximaco@... 5556044535
3 MISS Ana
OROZCO 		5/27/1994 M Mexico
triximaco@... 5556044535
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/21/2008 12/28/2008 $3,482.62 Confirmed Not QC-ED 6/12/2008 10/9/2008

 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 Luis Garcia
...1008		 1449994
12/2009		 6/17/2008 Oscar.... Denni $750.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1510409
12/2009		 8/26/2008 Oscar.... Denni $1,276.92
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1560298
12/2009		 10/17/2008 Oscar.... Denni $644.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1574935
12/2009		 11/18/2008 Oscar.... Denni $811.70
Total Payments:
$3,482.62

 Client Balance Summary
Total of Active and Cancelled Segments: $3,482.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,482.62
Total Agency Fees: $0.00
Total Invoice Charges: $3,482.62
Amount Paid to Date: $3,482.62
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. $3,482.62 $414.00 $3,068.62 $3,482.62 $414.00
Total Fares: $3,482.62 $414.00 $3,068.62 $3,482.62 $414.00

 Profit on Invoice
Profit on All Segments: $414.00
Total Agency Fees: $0.00
Total Invoice Profit: $414.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $414.00 $0.00 $414.00
Totals: $414.00 $0.00 $414.00

 Agent Payment Details
   
1 - Cruise (1025135) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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