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Advisory Comment

Source: ABE
Invoice # 983240 for Jaime Arturo Solano Arroyo Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 983240
Created On: 8/13/2008 2:56:47 PM Fernando1.Lopez mail
Activated On: 8/13/2008 5:52:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jaime Arturo Solano Arroyo
Av Universidad 2034
mza 3 casa 32
Cuernavaca, 62210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2008
2090641
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime Arturo
Solano Arroyo 		9/4/1963 M Mexico
solanoarro... 5510189309
2 MRS Claudia Olivia
Montenegro Rivas 		10/13/1965 F Mexico
solanoarro... 5510189309
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2008 12/21/2008 $2,138.60 Confirmed Not QC-ED 8/15/2008 11/4/2008

 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		 Claudia O Montegr
...9744		 1499258
11/2009		 8/13/2008 Fernan... Federico $500.00
Visa To Vendor
1 - Cruise		 Claudia O Montegr
...9744		 1519068
11/2009		 9/8/2008 Fernan... Federico $1,638.60
Total Payments:
$2,138.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,138.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,138.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,138.60
Amount Paid to Date: $2,138.60
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. $2,138.60 $243.00 $1,895.60 $2,138.60 $243.00
Total Fares: $2,138.60 $243.00 $1,895.60 $2,138.60 $243.00

 Profit on Invoice
Profit on All Segments: $243.00
Total Agency Fees: $0.00
Total Invoice Profit: $243.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $243.00 $0.00 $243.00
Totals: $243.00 $0.00 $243.00

 Agent Payment Details
   
1 - Cruise (2090641) $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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