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Advisory Comment

Source: ABE
Invoice # 990725 for Sandra Zea Central De Cruceros
Revised On: 11/14/2008 9:01:04 PM Invoice #: 990725
Created On: 9/4/2008 5:54:59 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sandra Zea
Horacio 34
Mexico DF, 76074
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/21/2010
4742374
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Sandra
ZEA
1/1/1975 F United States
denni.migo... 525541594843
2 MS Diana
MIGONI
1/1/1975 F United States
denni.migo... 525541594843
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2010 3/28/2010 $2,498.60 Confirmed Not QC-ED 9/6/2008 2/9/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,498.60
Total of All Segments: $2,498.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,498.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,498.60

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. $2,498.60 $297.00 $2,201.60 $2,498.60 $297.00
Total Fares: $2,498.60 $297.00 $2,201.60 $2,498.60 $297.00

 Profit on Invoice
Profit on All Segments: $297.00
Total Agency Fees: $0.00
Total Invoice Profit: $297.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $297.00 $0.00 $297.00
Totals: $297.00 $0.00 $297.00

 Agent Payment Details
   
1 - Cruise (4742374) $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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