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Advisory Comment

Source: ABE
Invoice # 960054 for Martha Vega Central De Cruceros
Revised On: 6/12/2008 10:41:31 AM Invoice #: 960054
Created On: 6/11/2008 5:32:59 PM Anaid.Aire mail
Activated On: 6/12/2008 10:41:31 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Martha Vega
San Isidro 1237, Nueva lo
s Angeles
Torreon, 27140
Mexico 		Shipping Address:

Torreon
s Angeles
Coahuila, 13331
Mexico

Summary
[Active]
 #1 - Cruise
8/10/2008
2559436
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa Martha
Vega 		6/23/1965 F Mexico
6/11/1978 		nani_yv@ho... 8717188513
2 MR Nicolas
Yarahuan 		1/18/1992 M Mexico
6/11/1978 		nani_yv@ho... 8717188513
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/10/2008 8/17/2008 $2,596.06 Confirmed Not QC-ED 6/13/2008 7/1/2008

 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
Visa To Vendor
1 - Cruise		 Rosa V. de Yara...
...4092		 1443680
05/2010		 6/12/2008 Anaid.... Anaid $2,596.06
Total Payments:
$2,596.06

 Client Balance Summary
Total of Active and Cancelled Segments: $2,596.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,596.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,596.06
Amount Paid to Date: $2,596.06
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. $2,596.06 $306.00 $2,290.06 $2,596.06 $306.00
Total Fares: $2,596.06 $306.00 $2,290.06 $2,596.06 $306.00

 Profit on Invoice
Profit on All Segments: $306.00
Total Agency Fees: $0.00
Total Invoice Profit: $306.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $306.00 $0.00 $306.00
Totals: $306.00 $0.00 $306.00

 Agent Payment Details
   
1 - Cruise (2559436) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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