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Advisory Comment

Source: ABE
Invoice # 1048273 for Alejandro Lavalle Central De Cruceros
Revised On: 2/16/2009 2:35:24 PM Invoice #: 1048273
Created On: 2/6/2009 1:49:44 PM Fernando1.Lopez mail
Activated On: 2/6/2009 2:39:17 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro Lavalle
Camino viejo a Huixquilucan
170 torre K Depto 204
Estado De Mexico, 52772
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2009
3056261
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
LAVALLE 		3/5/1973 M Mexico
alavallez@... 5555555555
2 MRS Maria Del Mar
ALATORRE 		12/19/1978 F Mexico
alavallez@... 5555555555
3 MRS Adriana
LAVALLE 		5/22/1961 F Mexico
alavallez@... 5552613601
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/11/2009 9/18/2009 $2,012.01 Confirmed Not QC-ED 2/8/2009 8/2/2009

 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		 Alejandro Laval...
...5002		 1644654
06/2010		 2/6/2009 Fernan... JAVIER $1,581.34
American Express To Vendor
1 - Cruise		 Alejandro Lavalle
...5002		 1653536
06/2010		 2/16/2009 Fernan... Irma $430.67
Total Payments:
$2,012.01

 Client Balance Summary
Total of Active and Cancelled Segments: $2,012.01
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,012.01
Total Agency Fees: $0.00
Total Invoice Charges: $2,012.01
Amount Paid to Date: $2,012.01
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 $2,012.01 $143.80 $1,868.21 $2,012.01 $143.80
Total Fares: $2,012.01 $143.80 $1,868.21 $2,012.01 $143.80

 Profit on Invoice
Profit on All Segments: $143.80
Total Agency Fees: $0.00
Total Invoice Profit: $143.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $143.80 $0.00 $143.80
Totals: $143.80 $0.00 $143.80

 Agent Payment Details
   
1 - Cruise (3056261) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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