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Advisory Comment

Source: ABE
Invoice # 975043 for Sophia Zonana Central De Cruceros
Revised On: 7/22/2008 4:08:54 PM Invoice #: 975043
Created On: 7/21/2008 8:42:39 PM Oscar.Gonzalez mail
Activated On: 7/22/2008 4:06:25 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sophia Zonana
Fuente de Trevi 17 piso 9
Tecamachalco
Mexico DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2008
7642329
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Asaf
AZARI 		1/1/1975 M Israel
szapan@hot... 5555893300
2 MRS Sophia
ZONANA 		1/1/1975 F Mexico
szapan@hot... 5555893300
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/7/2008 9/14/2008 $2,483.88 Confirmed Not QC-ED 7/23/2008 7/29/2008

 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 Garcia
...1008		 1482705
12/2008		 7/22/2008 Fernan... Denni $2,483.88
Total Payments:
$2,483.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,483.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,483.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,483.88
Amount Paid to Date: $2,483.88
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. $2,483.88 $288.00 $2,195.88 $2,483.88 $288.00
Total Fares: $2,483.88 $288.00 $2,195.88 $2,483.88 $288.00

 Profit on Invoice
Profit on All Segments: $288.00
Total Agency Fees: $0.00
Total Invoice Profit: $288.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $288.00 $0.00 $288.00
Totals: $288.00 $0.00 $288.00

 Agent Payment Details
   
1 - Cruise (7642329) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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