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Advisory Comment

Source: ABE
Invoice # 1044781 for Fernando Torres Central De Cruceros
Revised On: 1/30/2009 5:23:45 PM Invoice #: 1044781
Created On: 1/29/2009 5:22:24 PM Fernando1.Lopez mail
Activated On: 1/30/2009 5:22:20 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Fernando Torres
Bosques de Sauces 205
Bosques de las lomas, 11700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/11/2009
4038849
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Torres 		8/23/1980 M Mexico
fer.torres... 5555960163
2 MISS Laura
Karam 		5/9/1984 F Mexico
fer.torres... 5555960163
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/11/2009 4/18/2009 $1,887.74 Confirmed Not QC-ED 1/31/2009 3/2/2009

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...2006		 1638118
12/2011		 1/30/2009 Anaid.... Anaid $853.74
Visa To Vendor
1 - Cruise		 Laura Karam
...5216		 1638119
07/2010		 1/30/2009 Anaid.... Anaid $1,034.00
Total Payments:
$1,887.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,887.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,887.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,887.74
Amount Paid to Date: $1,887.74
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. $1,887.74 $222.00 $1,665.74 $1,887.74 $222.00
Total Fares: $1,887.74 $222.00 $1,665.74 $1,887.74 $222.00

 Profit on Invoice
Profit on All Segments: $222.00
Total Agency Fees: $0.00
Total Invoice Profit: $222.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $222.00 $0.00 $222.00
Totals: $222.00 $0.00 $222.00

 Agent Payment Details
   
1 - Cruise (4038849) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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