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Advisory Comment

Source: ABE
Invoice # 1053954 for Michel Desdier Cruise Center of Miami
Revised On: 8/5/2009 11:06:34 AM Invoice #: 1053954
Created On: 2/20/2009 12:16:05 PM l.moreno mail
Activated On: 2/24/2009 12:02:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Michel Desdier
Lafayette 64
Anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2009
2427490
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Michel
Desdier 		1/1/1973 M Mexico
mdesdier@r... 5552598070
2 MRS Brenda
Gutierrez 		1/1/1973 F Mexico
mdesdier@r... 5552598070
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/22/2009 9/5/2009 $4,203.02 Confirmed Not QC-ED 2/27/2009 6/3/2009

 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
MasterCard To Vendor
1 - Cruise		 michel desdier
...8280		 1662177
05/2011		 2/24/2009 l.moreno LILIAN $900.00
MasterCard To Vendor
1 - Cruise		 Michel Desdier
...8280		 1702036
05/2011		 4/13/2009 m.balt... myriam $1,400.00
MasterCard To Vendor
1 - Cruise		 Michel Desdier
...8280		 1725778
05/2011		 5/12/2009 m.balt... myriam $1,503.02
MasterCard To Vendor
1 - Cruise		 Michel Desdier
...8280		 1794507
05/2011		 8/5/2009 m.balt... myriam $400.00
Total Payments:
$4,203.02

 Client Balance Summary
Total of Active and Cancelled Segments: $4,203.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,203.02
Total Agency Fees: $0.00
Total Invoice Charges: $4,203.02
Amount Paid to Date: $4,203.02
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 $4,203.02 $444.80 $3,758.22 $4,203.02 $444.80
Total Fares: $4,203.02 $444.80 $3,758.22 $4,203.02 $444.80

 Profit on Invoice
Profit on All Segments: $444.80
Total Agency Fees: $0.00
Total Invoice Profit: $444.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $444.80 $0.00 $444.80
Totals: $444.80 $0.00 $444.80

 Agent Payment Details
   
1 - Cruise (2427490) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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