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Advisory Comment

Source: ABE
Invoice # 1018354 for Alfonso Sierra Cruise Center of Miami
Revised On: 11/26/2008 12:17:19 PM Invoice #: 1018354
Created On: 11/25/2008 9:48:35 PM oswaldo.guajardo mail
Activated On: 11/26/2008 11:59:46 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfonso Sierra
Av Insurgentes Sur 2417
Distrito Federal, 06400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2008
4797087
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfonso
Sierra 		9/20/1961 M Mexico
eliphaslam... 5256164987
2 MRS Sandra
Gutierrez 		3/27/1973 F Mexico
eliphaslam... 5256164987
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/29/2008 1/3/2009 $2,497.90 Confirmed Not QC-ED 11/27/2008 11/27/2008

 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		 Alfonso Sierra
...2004		 1581545
08/2011		 11/26/2008 oswald... Oswaldo $2,497.90
Total Payments:
$2,497.90

 Client Balance Summary
Total of Active and Cancelled Segments: $2,497.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,497.90
Total Agency Fees: $0.00
Total Invoice Charges: $2,497.90
Amount Paid to Date: $2,497.90
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 Celebrity Cruises $2,497.90 $309.00 $2,188.90 $2,497.90 $309.00
Total Fares: $2,497.90 $309.00 $2,188.90 $2,497.90 $309.00

 Profit on Invoice
Profit on All Segments: $309.00
Total Agency Fees: $0.00
Total Invoice Profit: $309.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $309.00 $0.00 $309.00
Totals: $309.00 $0.00 $309.00

 Agent Payment Details
   
1 - Cruise (4797087) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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