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Advisory Comment

Source: CBE
Invoice # 973667 for Adrian rivera Zavala Central De Cruceros
Revised On: 7/21/2008 7:35:37 PM Invoice #: 973667
Created On: 7/17/2008 9:30:55 PM Not Assigned
Activated On: 7/17/2008 9:30:55 PM Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Adrian rivera Zavala
Acatlan 70 col. La Paz
Puebla, 72160
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/6/2008
1382050
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adrian
rivera Zavala 		1/6/1979 M Mexico 07210046930
11/21/2007 		adrianz14@... 522221307855
2 MRS Alejandra Guadalupe
Gutierrez Garcia 		12/26/1979 F Mexico 03140145093
8/5/2003 		ale_gg10@h... 522221307855
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/6/2008 10/17/2008 $2,901.98 Confirmed Not QC-ED 7/19/2008 8/27/2008

 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		 1482012
12/2009		 7/21/2008 Oscar.... Denni $2,901.98
Total Payments:
$2,901.98

 Client Balance Summary
Total of Active and Cancelled Segments: $2,901.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,901.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,901.98
Amount Paid to Date: $2,901.98
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 Celebrity Cruises $2,901.98 $336.00 $2,565.98 $2,901.98 $336.00
Total Fares: $2,901.98 $336.00 $2,565.98 $2,901.98 $336.00

 Profit on Invoice
Profit on All Segments: $336.00
Total Agency Fees: $0.00
Total Invoice Profit: $336.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $336.00 $0.00 $336.00
Totals: $336.00 $0.00 $336.00

 Agent Payment Details
   
1 - Cruise (1382050) $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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