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Advisory Comment

Source: ABE
Invoice # 1026936 for Eduardo Jimenez Cruise Center of Miami
Revised On: 12/18/2008 2:57:21 PM Invoice #: 1026936
Created On: 12/18/2008 2:26:10 PM a.reyes mail
Activated On: 12/18/2008 2:49:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Jimenez
Barrio Latino
Grecia, 406-4100
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2009
1959811
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ekaterina
Naumenko 		2/9/1984 F Costa Rica
jybcon@rac... 5062441074
2 MISS Anna
Naumenko 		12/28/1992 F Costa Rica
jybcon@rac... 5062441074
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 1/8/2009 1/10/2009 $251.86 Confirmed Not QC-ED 12/18/2008 12/18/2008

 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
Visa To Vendor
1 - Cruise		 Eduardo Jimenez
...8008		 1599443
03/2011		 12/18/2008 a.reyes Ale $251.86
Total Payments:
$251.86

 Client Balance Summary
Total of Active and Cancelled Segments: $251.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $251.86
Total Agency Fees: $0.00
Total Invoice Charges: $251.86
Amount Paid to Date: $251.86
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 $251.86 $9.00 $242.86 $251.86 $9.00
Total Fares: $251.86 $9.00 $242.86 $251.86 $9.00

 Profit on Invoice
Profit on All Segments: $9.00
Total Agency Fees: $0.00
Total Invoice Profit: $9.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $9.00 $0.00 $9.00
Totals: $9.00 $0.00 $9.00

 Agent Payment Details
   
1 - Cruise (1959811) $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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