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Advisory Comment

Source: ABE
Invoice # 1023072 for Jesus Gutierrez Central De Cruceros
Revised On: 2/3/2009 12:00:01 PM Invoice #: 1023072
Created On: 12/9/2008 1:09:01 PM Alejandra.Reyes mail
Activated On: 12/9/2008 4:41:23 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jesus Gutierrez
Almagro 33
Boca del Rio, 94294
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/11/2009
3815799
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maribel
Schettino 		3/11/1973 F Mexico
jmanuel137... 2299253846
2 MR Jesus
Gutierrez 		3/13/1975 M Mexico
jmanuel137... 2299253846
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/11/2009 4/18/2009 $1,887.74 Confirmed Not QC-ED 12/11/2008 2/2/2009

 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		 Maribel Schettino
...1008		 1590999
03/2010		 12/9/2008 Alejan... Ale $500.00
American Express To Vendor
1 - Cruise		 Maribel Schttino
...1008		 1642054
03/2010		 2/3/2009 Alejan... Ale $1,387.74
Total Payments:
$1,887.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,887.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,887.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,887.74
Amount Paid to Date: $1,887.74
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. $1,887.74 $148.00 $1,739.74 $1,887.74 $148.00
Total Fares: $1,887.74 $148.00 $1,739.74 $1,887.74 $148.00

 Profit on Invoice
Profit on All Segments: $148.00
Total Agency Fees: $0.00
Total Invoice Profit: $148.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $148.00 $0.00 $148.00
Totals: $148.00 $0.00 $148.00

 Agent Payment Details
   
1 - Cruise (3815799) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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