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Advisory Comment

Source: ABE
Invoice # 988564 for Silvia Mendoza Central De Cruceros
Revised On: 8/28/2008 6:44:57 PM Invoice #: 988564
Created On: 8/28/2008 6:13:52 PM Oscar.Gonzalez mail
Activated On: 8/28/2008 6:43:38 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Silvia Mendoza
Claz. Charrerias 68
DF, 01430
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/8/2008
2392088
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
Mendoza 		1/22/1968 F Mexico
egonzalez@... 5404411907
2 MR Eliseo
Gonzalez 		5/8/1964 M Mexico
egonzalez@... 5404411907
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/8/2008 11/15/2008 $2,689.74 Confirmed Not QC-ED 8/30/2008 9/29/2008

 Agency Fees
 DescriptionAmount
Processing Fee $5.00
Total agency fares: $5.00

 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		 Silvia Mendoza
...4372		 1511797
12/2009		 8/28/2008 Oscar.... Oswaldo $2,694.74
Total Payments:
$2,694.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,689.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,689.74
Total Agency Fees: $5.00
Total Invoice Charges: $2,694.74
Amount Paid to Date: $2,694.74
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. $2,689.74 $321.30 $2,368.44 $2,689.74 $321.30
Total Fares: $2,689.74 $321.30 $2,368.44 $2,689.74 $321.30

 Profit on Invoice
Profit on All Segments: $321.30
Total Agency Fees: $5.00
Total Invoice Profit: $326.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $321.30 $0.00 $321.30
Totals: $321.30 $0.00 $321.30

 Agent Payment Details
   
1 - Cruise (2392088) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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