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Advisory Comment

Source: ABE
Invoice # 1041467 for Daniela Rodriguez Central De Cruceros
Revised On: 3/30/2009 2:19:44 PM Invoice #: 1041467
Created On: 1/22/2009 5:25:10 PM Lilian.Moreno mail
Activated On: 1/26/2009 5:48:53 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Daniela Rodriguez
Lafayette 64
Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/10/2009
3509806
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Daniela
RODRIGUEZ 		1/1/1975 F United States
lmoreno@cr... 5552621800
2 MISS Karla
SANTISTEVAN 		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
American Express To Vendor
1 - Cruise		 KARLA
...5011		 1634988
07/2011		 1/26/2009 Lilian... MARLEN... $250.00
Other Credit Card To Vendor
1 - Cruise		 american express
...0000		 1642948
02/2009		 1/29/2009 Lilian... marlen... $250.00
American Express To Vendor
1 - Cruise		 Karla
...5011		 1642096
07/2011		 1/30/2009 Lilian... Myri $209.00
American Express To Vendor
1 - Cruise		 KARLA
...5011		 1649122
07/2011		 2/11/2009 Lilian... LILIAN... $200.70
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 (3509806) $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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