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Advisory Comment

Source: ABE
Invoice # 982340 for Isabel Lopez Central De Cruceros
Revised On: 8/12/2008 12:39:59 PM Invoice #: 982340
Created On: 8/11/2008 3:42:17 PM Fernando1.Lopez mail
Activated On: 8/12/2008 12:39:59 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Isabel Lopez
calle Israeli No. 10
col. Fracc. Villas del Mediterraneo
Hermosillo Sonora
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/2/2008
6524873
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Isabel
Lopez 		3/25/1975 F Mexico
isabel_fle... 6622123459
2 MR SAUL
Moreno 		1/23/1973 M Mexico
isabel_fle... 6622123459
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/2/2008 11/9/2008 $1,427.88 Confirmed Not QC-ED 8/13/2008 9/23/2008

 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		 1498267
12/2008		 8/12/2008 Fernan... Myriam $500.00
Total Payments:
$500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,427.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,427.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,427.88
Amount Paid to Date: $500.00
Balance Due From (To) Client: $927.88

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. $1,427.88 $132.00 $1,295.88 $1,427.88 $132.00
Total Fares: $1,427.88 $132.00 $1,295.88 $1,427.88 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (6524873) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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