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Advisory Comment

Source: ABE
Invoice # 1052211 for Lorena Diaz Central De Cruceros
Revised On: 2/16/2009 4:43:23 PM Invoice #: 1052211
Created On: 2/16/2009 4:42:08 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lorena Diaz
Pestalozzi NO. 27 -302
Distrito Federal, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/22/2009
1915493
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Dominga
DIAZ 		1/1/1975 F United States
ldmendivil... 5556396082
2 MRS Horacio
OROZCO 		1/1/1975 F United States
ldmendivil... 5556396082
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/22/2009 3/29/2009 $2,373.08 Confirmed Not QC-ED 2/18/2009 2/18/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,373.08
Total of All Segments: $2,373.08
Total Agency Fees: $0.00
Total Invoice Charges: $2,373.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,373.08

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. $2,373.08 $297.00 $2,076.08 $2,373.08 $297.00
Total Fares: $2,373.08 $297.00 $2,076.08 $2,373.08 $297.00

 Profit on Invoice
Profit on All Segments: $297.00
Total Agency Fees: $0.00
Total Invoice Profit: $297.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $297.00 $0.00 $297.00
Totals: $297.00 $0.00 $297.00

 Agent Payment Details
   
1 - Cruise (1915493) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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