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Advisory Comment

Source: ABE
Invoice # 1043840 for Fernando Mora Central De Cruceros
Revised On: 1/27/2009 6:27:57 PM Invoice #: 1043840
Created On: 1/27/2009 6:26:59 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Fernando Mora
Calzada Independencia
No. 895-1
Guadalajara, 44290
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/30/2009
0136662
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
MORA 		3/2/1974 M Mexico
silvia.mar... 0453313035537
2 MR Silvia
MARQUEZ 		1/1/1975 M United States
silvia.mar... 0453313035537
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/30/2009 5/10/2009 $2,517.64 Confirmed Not QC-ED 1/28/2009 3/21/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,517.64
Total of All Segments: $2,517.64
Total Agency Fees: $0.00
Total Invoice Charges: $2,517.64
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,517.64

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 $2,517.64 $267.00 $2,250.64 $2,517.64 $267.00
Total Fares: $2,517.64 $267.00 $2,250.64 $2,517.64 $267.00

 Profit on Invoice
Profit on All Segments: $267.00
Total Agency Fees: $0.00
Total Invoice Profit: $267.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $267.00 $0.00 $267.00
Totals: $267.00 $0.00 $267.00

 Agent Payment Details
   
1 - Cruise (0136662) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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