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Advisory Comment

Source: ABE
Invoice # 1029853 for CELIA Sing Cruise Center of Miami
Revised On: 1/29/2009 4:30:41 PM Invoice #: 1029853
Created On: 12/29/2008 6:17:15 PM m.baltazar mail
Activated On: 12/30/2008 8:38:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
CELIA Sing
cerrada xitlalli
2900 casa maya mexicali
bajacalifornia, 21255
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/4/2009
9RDD8G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS CELIA
Sing 		8/20/1962 F Mexico
eduardo.ar... 6868411421
2 MR Eduardo
ARAIZA 		9/26/1989 M Mexico
eduardo.ar... 6868411421
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 4/4/2009 4/14/2009 $1,840.88 Confirmed Not QC-ED 12/30/2008 1/9/2009

 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		 Eduardo Araiza
...2003		 1607164
05/2009		 12/30/2008 denni.... Denni $1,200.00
American Express To Vendor
1 - Cruise		 EDUARDO F ARAIZ...
...2003		 1637292
05/2009		 1/29/2009 m.balt... MYRIAM $640.88
Total Payments:
$1,840.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,840.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,840.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,840.88
Amount Paid to Date: $1,840.88
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 Holland America Line $1,840.88 $115.80 $1,725.08 $1,840.88 $115.80
Total Fares: $1,840.88 $115.80 $1,725.08 $1,840.88 $115.80

 Profit on Invoice
Profit on All Segments: $115.80
Total Agency Fees: $0.00
Total Invoice Profit: $115.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $115.80 $0.00 $115.80
Totals: $115.80 $0.00 $115.80

 Agent Payment Details
   
1 - Cruise (9RDD8G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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