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Advisory Comment

Source: ABE
Invoice # 1053025 for Hector Buelna Central De Cruceros
Revised On: 2/18/2009 1:13:27 PM Invoice #: 1053025
Created On: 2/18/2009 1:13:27 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Hector Buelna
Privada Sn Drovez No. 20
Sonora, 83280
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/25/2009
9602276
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Hector
BUELNA
1/1/1975 M United States
hbuelna@mo... 66221621099
2 MR Patricia
LOPEZ
1/1/1975 M United States
hbuelna@mo... 66221621099
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/25/2009 5/2/2009 $1,287.74 Confirmed Not QC-ED 2/20/2009 3/16/2009

 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: $1,287.74
Total of All Segments: $1,287.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,287.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,287.74

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. $1,287.74 $132.00 $1,155.74 $1,287.74 $132.00
Total Fares: $1,287.74 $132.00 $1,155.74 $1,287.74 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (9602276) $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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