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Advisory Comment

Source: ABE
Invoice # 1020522 for Andrea Gonzalez Central De Cruceros
Revised On: 12/4/2008 11:04:21 AM Invoice #: 1020522
Created On: 12/3/2008 1:45:51 PM Lilian.Moreno mail
Activated On: 12/4/2008 11:04:21 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Andrea Gonzalez
lafayette 64
Anzures
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
0222999
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Andrea
GONZALEZ 		1/1/1975 F Mexico
lmoreno@cr... 5552621811
2 MR Miguel
CASTILLO 		1/1/1975 M Mexico
lmoreno@cr... 5552621811
3 MISS Valeria
CASTILLO 		1/1/1975 F Mexico
lmoreno@cr... 5552621811
 



 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 $4,700.14 Confirmed Not QC-ED 12/5/2008 2/24/2009

 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		 Andrea Gonzalez...
...1007		 1586895
06/2010		 12/4/2008 Lilian... Marlen... $4,700.14
Total Payments:
$4,700.14

 Client Balance Summary
Total of Active and Cancelled Segments: $4,700.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,700.14
Total Agency Fees: $0.00
Total Invoice Charges: $4,700.14
Amount Paid to Date: $4,700.14
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. $4,700.14 $585.00 $4,115.14 $4,700.14 $585.00
Total Fares: $4,700.14 $585.00 $4,115.14 $4,700.14 $585.00

 Profit on Invoice
Profit on All Segments: $585.00
Total Agency Fees: $0.00
Total Invoice Profit: $585.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $585.00 $0.00 $585.00
Totals: $585.00 $0.00 $585.00

 Agent Payment Details
   
1 - Cruise (0222999) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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