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Advisory Comment

Source: ABE
Invoice # 973817 for Aracely Hernandez Central De Cruceros
Revised On: 7/21/2008 5:07:25 PM Invoice #: 973817
Created On: 7/18/2008 12:32:43 PM Alejandra.Reyes mail
Activated On: 7/21/2008 5:05:03 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Aracely Hernandez
agua 702 jardines del ped
DF, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/8/2008
2335693
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Aracely
Hernandez 		1/26/1964 F Mexico
hercoss@pr... 5551356000
2 MR Jose Antonio
Reyes 		5/14/1997 M Mexico
hercoss@pr... 5551356000
3 MR Eduardo
Reyes 		12/6/2001 M Mexico
hercoss@pr... 5551356000
4 MS Margarita
De Coss 		7/2/1934 M Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/8/2008 8/15/2008 $5,602.30 Confirmed Not QC-ED 7/19/2008 7/19/2008

 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 Antonio Re...
...6005		 1481914
01/2011		 7/21/2008 Alejan... ALE $5,602.30
Total Payments:
$5,602.30

 Client Balance Summary
Total of Active and Cancelled Segments: $5,602.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,602.30
Total Agency Fees: $0.00
Total Invoice Charges: $5,602.30
Amount Paid to Date: $5,602.30
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 $5,602.30 $603.00 $4,999.30 $5,602.30 $603.00
Total Fares: $5,602.30 $603.00 $4,999.30 $5,602.30 $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 Celebrity Cruises $603.00 $0.00 $603.00
Totals: $603.00 $0.00 $603.00

 Agent Payment Details
   
1 - Cruise (2335693) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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