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Advisory Comment

Source: ABE
Invoice # 1041878 for Gabriela Garcia Central De Cruceros
Revised On: 1/23/2009 3:58:14 PM Invoice #: 1041878
Created On: 1/23/2009 3:31:08 PM Fernando1.Lopez mail
Activated On: 1/23/2009 3:55:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gabriela Garcia
Acolhuas 3405
Guadalajara, 44670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/23/2009
4805013
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gabriela
Garcia 		8/19/1962 F Mexico
garcia_bri... 3336401038
2 MR Hector
Estrada 		2/8/1960 M Mexico
garcia_bri... 3336401038
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 2/23/2009 2/28/2009 $1,197.90 Confirmed Not QC-ED 1/25/2009 1/25/2009

 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		 Gabriela Garcia
...2131		 1631673
06/2010		 1/23/2009 Oscar.... Oswaldo $1,197.90
Total Payments:
$1,197.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,197.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,197.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,197.90
Amount Paid to Date: $1,197.90
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 $1,197.90 $129.00 $1,068.90 $1,197.90 $129.00
Total Fares: $1,197.90 $129.00 $1,068.90 $1,197.90 $129.00

 Profit on Invoice
Profit on All Segments: $129.00
Total Agency Fees: $0.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $129.00 $0.00 $129.00
Totals: $129.00 $0.00 $129.00

 Agent Payment Details
   
1 - Cruise (4805013) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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