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Advisory Comment

Source: ABE
Invoice # 983465 for Alan Juszkiewicz Central De Cruceros
Revised On: 9/5/2008 7:35:27 PM Invoice #: 983465
Created On: 8/13/2008 10:12:16 PM Oscar.Gonzalez mail
Activated On: 8/14/2008 7:49:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alan Juszkiewicz
Av Horacio 1710 depto 801
Col Polanco
Mexico DF, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2008
3608402
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alan
JUSZKIEWICZ 		11/13/1987 M Mexico
aljl30@hot... 5552803279
2 MR Isaac
LEON 		3/6/1987 M Mexico
aljl30@hot... 5552803279
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/21/2008 12/28/2008 $2,820.00 Confirmed Not QC-ED 8/15/2008 9/18/2008

 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
MasterCard To Vendor
1 - Cruise		 Eduardo Leon
...2995		 1500099
08/2010		 8/14/2008 Oscar.... Denni $1,000.00
Visa To Vendor
1 - Cruise		 Alan Juskiewicz
...5655		 1517274
04/2011		 9/5/2008 Oscar.... Denni $786.00
Visa To Vendor
1 - Cruise		 Alan Juskiewicz
...5237		 1517275
11/2010		 9/5/2008 Oscar.... Denni $517.00
MasterCard To Vendor
1 - Cruise		 Alan Juskiewicz
...2228		 1517276
04/2012		 9/5/2008 Oscar.... Denni $517.00
Total Payments:
$2,820.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,820.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,820.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,820.00
Amount Paid to Date: $2,820.00
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. $2,820.00 $339.00 $2,481.00 $2,820.00 $339.00
Total Fares: $2,820.00 $339.00 $2,481.00 $2,820.00 $339.00

 Profit on Invoice
Profit on All Segments: $339.00
Total Agency Fees: $0.00
Total Invoice Profit: $339.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $339.00 $0.00 $339.00
Totals: $339.00 $0.00 $339.00

 Agent Payment Details
   
1 - Cruise (3608402) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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