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Advisory Comment

Source: ABE
Invoice # 983813 for Jose DIAZ Central De Cruceros
Revised On: 9/30/2008 5:06:14 PM Invoice #: 983813
Created On: 8/14/2008 6:46:12 PM Fernando1.Lopez mail
Activated On: 8/26/2008 4:13:49 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose DIAZ
Diagonal de San Antonio
1218, Col. Narvarte Mex DF
Mexico, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2008
7407858
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
DIAZ 		5/2/1959 M Mexico
lore64@cab... 52431193
2 MISS Iride
Diaz 		1/16/1991 F Mexico
lore64@cab... 52431193
 



 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 $1,863.88 Confirmed Not QC-ED 8/16/2008 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
American Express To Vendor
1 - Cruise		 Jose Alberto Di...
...2005		 1510212
06/2010		 8/26/2008 Fernan... Myriam $500.00
American Express To Vendor
1 - Cruise		 Jose alberto Di...
...1004		 1537524
12/2008		 9/30/2008 Fernan... Myriam $1,363.88
Total Payments:
$1,863.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,863.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,863.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,863.88
Amount Paid to Date: $1,863.88
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. $1,863.88 $195.00 $1,668.88 $1,863.88 $195.00
Total Fares: $1,863.88 $195.00 $1,668.88 $1,863.88 $195.00

 Profit on Invoice
Profit on All Segments: $195.00
Total Agency Fees: $0.00
Total Invoice Profit: $195.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $195.00 $0.00 $195.00
Totals: $195.00 $0.00 $195.00

 Agent Payment Details
   
1 - Cruise (7407858) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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