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Advisory Comment

Source: ABE
Invoice # 1044091 for Fernando Mora Central De Cruceros
Revised On: 1/28/2009 4:02:59 PM Invoice #: 1044091
Created On: 1/28/2009 10:40:01 AM Fernando1.Lopez mail
Activated On: 1/28/2009 1:49:46 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Fernando Mora
Jaime Nuno 38 Poniente
Fraccionamiento Avila
Los Mochis Sinaloa, 81225
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2009
1076135
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
MORA 		3/2/1974 M Mexico
fernando.a... 3336170857
2 MRS Silvia
MARQUEZ 		6/21/1980 F Mexico
fernando.a... 3336170857
 



 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 $2,886.64 Confirmed Not QC-ED 1/29/2009 3/21/2009

 Agency Fees
 DescriptionAmount
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		 Fernando A. Mor...
...5887		 1636465
05/2009		 1/28/2009 Fernan... Javier... $2,500.00
MasterCard To Vendor
1 - Cruise		 Fernando A. Mor...
...8492		 1636468
06/2009		 1/28/2009 Fernan... Javier... $386.64
Total Payments:
$2,886.64

 Client Balance Summary
Total of Active and Cancelled Segments: $2,886.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,886.64
Total Agency Fees: $0.00
Total Invoice Charges: $2,886.64
Amount Paid to Date: $2,886.64
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 $2,886.64 $312.00 $2,574.64 $2,886.64 $312.00
Total Fares: $2,886.64 $312.00 $2,574.64 $2,886.64 $312.00

 Profit on Invoice
Profit on All Segments: $312.00
Total Agency Fees: $0.00
Total Invoice Profit: $312.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $312.00 $0.00 $312.00
Totals: $312.00 $0.00 $312.00

 Agent Payment Details
   
1 - Cruise (1076135) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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