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Advisory Comment

Source: ABE
Invoice # 1052725 for Martha Vega Central De Cruceros
Revised On: 5/22/2009 5:06:43 PM Invoice #: 1052725
Created On: 2/17/2009 5:50:33 PM Anaid.Aire mail
Activated On: 2/20/2009 11:18:22 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Martha Vega
San Isidro 1237, Nueva lo
s Angeles
Torreon, 27140
Mexico 		Shipping Address:

Torreon
s Angeles
Coahuila, 13331
Mexico

Summary
[Active]
 #1 - Cruise
7/2/2009
6645922
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Nicolas
Yarahuan 		11/1/1960 M Mexico
nani_yv@ho... 8717188513
2 MISS Rosa
Yarahuan 		2/6/1996 F Mexico
nani_yv@ho... 8717188513
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/2/2009 7/11/2009 $2,716.64 Confirmed Not QC-ED 2/19/2009 5/23/2009

 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		 Rosa V de Yarah...
...4092		 1658480
05/2010		 2/20/2009 Anaid.... Anaid $900.00
Visa To Vendor
1 - Cruise		 Rosa V de Yarah...
...4092		 1714649
05/2010		 4/27/2009 Anaid.... Anaid $1,816.64
Total Payments:
$2,716.64

 Client Balance Summary
Total of Active and Cancelled Segments: $2,716.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,716.64
Total Agency Fees: $0.00
Total Invoice Charges: $2,716.64
Amount Paid to Date: $2,716.64
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. $2,716.64 $220.00 $2,496.64 $2,716.64 $220.00
Total Fares: $2,716.64 $220.00 $2,496.64 $2,716.64 $220.00

 Profit on Invoice
Profit on All Segments: $220.00
Total Agency Fees: $0.00
Total Invoice Profit: $220.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $220.00 $0.00 $220.00
Totals: $220.00 $0.00 $220.00

 Agent Payment Details
   
1 - Cruise (6645922) $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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