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Advisory Comment

Source: ABE
Invoice # 1011868 for Aitor Arrieta Central De Cruceros
Revised On: 11/10/2008 1:31:25 PM Invoice #: 1011868
Created On: 11/7/2008 1:12:33 PM Fernando1.Lopez mail
Activated On: 11/10/2008 12:35:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Aitor Arrieta
Av San Isidro 127
Queretaro, 76230
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2008
2672782
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Carolina
Ibarra 		11/3/1961 F Mexico
cit@aag.co... 4422340388
2 MISS Mariana
Arrieta 		4/6/1993 F Mexico
cit@aag.co... 4422340388
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/21/2008 12/28/2008 $1,482.58 Confirmed Not QC-ED 11/9/2008 11/11/2008

 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		 Aitor Arrieta G.
...9415		 1568131
09/2010		 11/10/2008 Fernan... myriam $1,482.58
Total Payments:
$1,482.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,482.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,482.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,482.58
Amount Paid to Date: $1,482.58
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. $1,482.58 $138.00 $1,344.58 $1,482.58 $138.00
Total Fares: $1,482.58 $138.00 $1,344.58 $1,482.58 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $138.00 $0.00 $138.00
Totals: $138.00 $0.00 $138.00

 Agent Payment Details
   
1 - Cruise (2672782) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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