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Advisory Comment

Source: ABE
Invoice # 1050781 for Victor Infante Central De Cruceros
Revised On: 4/28/2009 5:27:53 PM Invoice #: 1050781
Created On: 2/12/2009 5:35:38 PM Fernando1.Lopez mail
Activated On: 2/16/2009 11:17:51 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victor Infante
Calle Veracruz No. 32
Cd Del Carmen, 24150
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/3/2009
7757213
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
INFANTE 		1/1/1975 M Mexico
lupitalc@i... 9381182509
2 MR Guadalupe
LOPEZ 		1/1/1975 F Mexico
lupitalc@i... 9381182509
3 MR Sandra
INFANTE 		1/1/1975 F Mexico
lupitalc@i... 9381182509
4 INFT Lizette
Chavez 		4/1/1998 F Mexico
lupitalc@i...  
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/3/2009 7/6/2009 $1,368.80 Confirmed Not QC-ED 2/19/2009 5/2/2009

 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
Visa To Vendor
1 - Cruise		 Victor Infante
...9926		 1653191
11/2011		 2/16/2009 Fernan... Marsiol $1,261.60
Visa To Vendor
1 - Cruise		 Victor Infante
...9926		 1715241
11/2011		 4/28/2009 Fernan... Marisol $107.20
Total Payments:
$1,368.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,368.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,368.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,368.80
Amount Paid to Date: $1,368.80
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. $1,368.80 $129.00 $1,239.80 $1,368.80 $129.00
Total Fares: $1,368.80 $129.00 $1,239.80 $1,368.80 $129.00

 Profit on Invoice
Profit on All Segments: $129.00
Total Agency Fees: $0.00
Total Invoice Profit: $129.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $129.00 $0.00 $129.00
Totals: $129.00 $0.00 $129.00

 Agent Payment Details
   
1 - Cruise (7757213) $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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