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Advisory Comment

Source: ABE
Invoice # 1036758 for Benjamin Alfie Central De Cruceros
Revised On: 1/22/2009 8:23:28 PM Invoice #: 1036758
Created On: 1/13/2009 10:40:09 PM Oscar.Gonzalez mail
Activated On: 1/22/2009 8:23:28 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Benjamin Alfie
Paseo Lomas del Sol 111,
depto 112
Hiuxquilucan, 52789
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
7922597
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Benjamin
Alfie 		8/4/1964 M Mexico
benjas64@h... 5552906895
2 MISS Stephanie
Alfie 		6/19/2004 F Mexico
benjas64@h... 5552906895
 



 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 $1,408.26 Confirmed Not QC-ED 1/15/2009 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
MasterCard To Vendor
1 - Cruise		 Betty Jassan
...0259		 1631051
02/2010		 1/22/2009 Oscar.... Denni $1,408.26
Total Payments:
$1,408.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,408.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,408.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,408.26
Amount Paid to Date: $1,408.26
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. $1,408.26 $94.00 $1,314.26 $1,408.26 $94.00
Total Fares: $1,408.26 $94.00 $1,314.26 $1,408.26 $94.00

 Profit on Invoice
Profit on All Segments: $94.00
Total Agency Fees: $0.00
Total Invoice Profit: $94.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $94.00 $0.00 $94.00
Totals: $94.00 $0.00 $94.00

 Agent Payment Details
   
1 - Cruise (7922597) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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