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Advisory Comment

Source: ABE
Invoice # 1047267 for Valdemar Martinez Cruise Center of Miami
Revised On: 11/4/2009 2:35:32 PM Invoice #: 1047267
Created On: 2/4/2009 12:56:19 PM f.lopez mail
Activated On: 2/10/2009 1:59:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Valdemar Martinez
Vasconcelos 402 Col del
Valle
San Pedro Garza, NL., 6220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/11/2009
9WCL3H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Valdemar
Martinez 		1/9/1980 M Mexico
mariela_ri... 8183351216
2 MRS Maria
Valdes 		4/4/1985 F Mexico
mariela_ri... 8183351216
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 8/11/2009 9/4/2009 $7,468.74 Confirmed Not QC-ED 2/9/2009 5/18/2009

 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		 1648520
12/2011		 2/10/2009 f.lopez Fernan... $7,468.74
Total Payments:
$7,468.74

 Client Balance Summary
Total of Active and Cancelled Segments: $7,468.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,468.74
Total Agency Fees: $0.00
Total Invoice Charges: $7,468.74
Amount Paid to Date: $7,468.74
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 Holland America Line $7,468.74 $779.74 $6,689.00 $7,468.74 $779.74
Total Fares: $7,468.74 $779.74 $6,689.00 $7,468.74 $779.74

 Profit on Invoice
Profit on All Segments: $779.74
Total Agency Fees: $0.00
Total Invoice Profit: $779.74

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $779.74 $0.00 $779.74
Totals: $779.74 $0.00 $779.74

 Agent Payment Details
   
1 - Cruise (9WCL3H) $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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