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Advisory Comment

Source: ABE
Invoice # 1041460 for Roberta Gonzalez Central De Cruceros
Revised On: 3/30/2009 2:19:01 PM Invoice #: 1041460
Created On: 1/22/2009 5:19:44 PM Lilian.Moreno mail
Activated On: 1/23/2009 5:25:33 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Roberta Gonzalez
Lafayette 64
Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/10/2009
3498750
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Roberta
GONZALEZ 		1/1/1975 F United States
lmoreno@cr... 5552621800
2 MISS Maria Guadalupe
MENDOZA 		1/1/1975 F United States
lmoreno@cr... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/10/2009 4/13/2009 $909.70 Confirmed Not QC-ED 1/24/2009 3/1/2009

 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
Visa To Vendor
1 - Cruise		 roberta gonzalez
...2539		 1631796
05/2010		 1/23/2009 Lilian... MARLEN... $909.70
Total Payments:
$909.70

 Client Balance Summary
Total of Active and Cancelled Segments: $909.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $909.70
Total Agency Fees: $0.00
Total Invoice Charges: $909.70
Amount Paid to Date: $909.70
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. $909.70 $99.00 $810.70 $909.70 $99.00
Total Fares: $909.70 $99.00 $810.70 $909.70 $99.00

 Profit on Invoice
Profit on All Segments: $99.00
Total Agency Fees: $0.00
Total Invoice Profit: $99.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $99.00 $0.00 $99.00
Totals: $99.00 $0.00 $99.00

 Agent Payment Details
   
1 - Cruise (3498750) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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