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Advisory Comment

Source: ABE
Invoice # 992403 for Abel Elizondo Central De Cruceros
Revised On: 9/9/2008 5:26:36 PM Invoice #: 992403
Created On: 9/9/2008 3:05:56 PM Anaid.Aire mail
Activated On: 9/9/2008 5:24:17 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Abel Elizondo
Golondrinas 137 Frac Buen
os Aires
Monterrey, 64800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
6344446
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Abel
Elizondo 		8/23/1954 M Mexico
eleba54@ho... 8183557880
2 MRS Alma
Bailey 		6/15/1956 F Mexico
eleba54@ho... 8183557880
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2008 12/27/2008 $4,230.76 Confirmed Not QC-ED 9/11/2008 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
MasterCard To Vendor
1 - Cruise		 Abel Elizondo
...0503		 1520610
02/2009		 9/9/2008 Anaid.... Anaid $4,230.76
Total Payments:
$4,230.76

 Client Balance Summary
Total of Active and Cancelled Segments: $4,230.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,230.76
Total Agency Fees: $0.00
Total Invoice Charges: $4,230.76
Amount Paid to Date: $4,230.76
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. $4,230.76 $368.00 $3,862.76 $4,230.76 $368.00
Total Fares: $4,230.76 $368.00 $3,862.76 $4,230.76 $368.00

 Profit on Invoice
Profit on All Segments: $368.00
Total Agency Fees: $0.00
Total Invoice Profit: $368.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $368.00 $0.00 $368.00
Totals: $368.00 $0.00 $368.00

 Agent Payment Details
   
1 - Cruise (6344446) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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