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Advisory Comment

Source: ABE
Invoice # 984993 for Inocensio Olmeda Central De Cruceros
Revised On: 9/17/2008 12:07:32 PM Invoice #: 984993
Created On: 8/18/2008 1:50:40 PM Fernando1.Lopez mail
Activated On: 8/18/2008 4:59:26 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Inocensio Olmeda
To Vox 1497,Guayama
Puerto Rico
USA, RI 00785
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
2758840
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Inosensio
Olmeda 		7/28/1951 M United States
zulynel@ao... 7873821370
2 MR JONATHAN
Olmeda 		11/2/1986 M United States
zulynel@ao... 7873821370
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/20/2008 12/27/2008 $1,800.14 Confirmed Not QC-ED 8/20/2008 9/11/2008

 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		 Mirta Jorge Win...
...9587		 1504517
07/2010		 8/18/2008 Fernan... Myriam $500.00
Visa To Vendor
1 - Cruise		 Mirta Jorge Win...
...9587		 1528134
07/2010		 9/17/2008 Fernan... myriam $1,300.14
Total Payments:
$1,800.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,800.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,800.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,800.14
Amount Paid to Date: $1,800.14
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 Celebrity Cruises $1,800.14 $189.00 $1,611.14 $1,800.14 $189.00
Total Fares: $1,800.14 $189.00 $1,611.14 $1,800.14 $189.00

 Profit on Invoice
Profit on All Segments: $189.00
Total Agency Fees: $0.00
Total Invoice Profit: $189.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $189.00 $0.00 $189.00
Totals: $189.00 $0.00 $189.00

 Agent Payment Details
   
1 - Cruise (2758840) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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