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Advisory Comment

Source: ABE
Invoice # 1019692 for Orelia Garza Cruise Center of Miami
Revised On: 12/11/2008 12:24:29 PM Invoice #: 1019692
Created On: 12/1/2008 1:58:35 PM f.lopez mail
Activated On: 12/10/2008 5:38:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Orelia Garza
Paseo del Parque 104
Cumbres segundo sector
Monterrey, 64610
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
8008927
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adolfo
Davila 		4/20/1962 M Mexico
lely_garza... 8183703783
2 MR Alan
Davila 		2/26/1990 M Mexico
lely_garza... 8183703783
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/5/2009 4/12/2009 $2,028.26 Confirmed Not QC-ED 12/3/2008 1/15/2009

 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		 Jose Garcia
...1008		 1591850
12/2008		 12/10/2008 f.lopez Fernan... $2,028.26
Total Payments:
$2,028.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,028.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,028.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,028.26
Amount Paid to Date: $2,028.26
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. $2,028.26 $234.00 $1,794.26 $2,028.26 $234.00
Total Fares: $2,028.26 $234.00 $1,794.26 $2,028.26 $234.00

 Profit on Invoice
Profit on All Segments: $234.00
Total Agency Fees: $0.00
Total Invoice Profit: $234.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $234.00 $0.00 $234.00
Totals: $234.00 $0.00 $234.00

 Agent Payment Details
   
1 - Cruise (8008927) $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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