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Advisory Comment

Source: ABE
Invoice # 1047469 for Richard Oscoz Central De Cruceros
Revised On: 2/18/2009 2:03:34 PM Invoice #: 1047469
Created On: 2/4/2009 5:58:11 PM Fernando1.Lopez mail
Activated On: 2/10/2009 5:12:51 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Richard Oscoz
Leonardo Da Vinci
Mexico, 03910
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
1432317
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Richard
OSCOZ 		1/1/1975 M United States
nuriaperen... 55556115952
2 MR Nuria
PERENA 		1/1/1975 F United States
nuriaperen... 55556115952
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/12/2009 4/19/2009 $958.60 Confirmed Not QC-ED 2/6/2009 3/3/2009

 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 LUis Garcia
...2006		 1648715
12/2011		 2/10/2009 Fernan... Marisol $500.00
American Express To Vendor
1 - Cruise		 JOse Luis Garcia
...2006		 1655106
12/2011		 2/18/2009 Fernan... Marisol $458.60
Total Payments:
$958.60

 Client Balance Summary
Total of Active and Cancelled Segments: $958.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $958.60
Total Agency Fees: $0.00
Total Invoice Charges: $958.60
Amount Paid to Date: $958.60
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. $958.60 $87.00 $871.60 $958.60 $87.00
Total Fares: $958.60 $87.00 $871.60 $958.60 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise (1432317) $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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