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Advisory Comment

Source: ABE
Invoice # 1015871 for Gonzalo Fernandez del Castillo Central De Cruceros
Revised On: 11/19/2008 1:54:21 PM Invoice #: 1015871
Created On: 11/18/2008 1:30:31 PM Fernando1.Lopez mail
Activated On: 11/19/2008 1:46:48 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gonzalo Fernandez del Castillo
Paseo de las Palmas 820
Distrito Federal, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/19/2009
6145455
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gonzalo
Fernandez del Castillo 		9/24/1977 M Mexico
gfernandez... 5552840360
2 MS Carolina
Saenz 		7/6/1982 F Mexico
gfernandez... 5552840360
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/19/2009 2/3/2009 $5,799.56 Confirmed Not QC-ED 11/20/2008 12/10/2008

 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
American Express To Vendor
1 - Cruise		 Gonzalo Fernandez
...2001		 1576628
02/2010		 11/19/2008 Fernan... Anaid $5,799.56
Total Payments:
$5,799.56

 Client Balance Summary
Total of Active and Cancelled Segments: $5,799.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,799.56
Total Agency Fees: $0.00
Total Invoice Charges: $5,799.56
Amount Paid to Date: $5,799.56
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. $5,799.56 $460.00 $5,339.56 $5,799.56 $460.00
Total Fares: $5,799.56 $460.00 $5,339.56 $5,799.56 $460.00

 Profit on Invoice
Profit on All Segments: $460.00
Total Agency Fees: $0.00
Total Invoice Profit: $460.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $460.00 $0.00 $460.00
Totals: $460.00 $0.00 $460.00

 Agent Payment Details
   
1 - Cruise (6145455) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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