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Advisory Comment

Source: ABE
Invoice # 1055348 for Afra Gomez Central De Cruceros
Revised On: 2/23/2009 8:16:22 PM Invoice #: 1055348
Created On: 2/23/2009 8:16:22 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Afra Gomez
Paseo las Palmas lote 33
Nuevo Vallarta
Nuevo Vallarta, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/13/2009
5542416
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Afra
Gomez 		2/19/1973 F Mexico
afranarvae... 3227798982
2 MR Alejandro
Narvaez 		7/30/1970 M Mexico
afranarvae... 3227798982
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/13/2009 3/23/2009 $6,014.26 Confirmed Not QC-ED 2/24/2009 2/24/2009

 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: $6,014.26
Total of All Segments: $6,014.26
Total Agency Fees: $0.00
Total Invoice Charges: $6,014.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,014.26

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. $6,014.26 $777.00 $5,237.26 $6,014.26 $777.00
Total Fares: $6,014.26 $777.00 $5,237.26 $6,014.26 $777.00

 Profit on Invoice
Profit on All Segments: $777.00
Total Agency Fees: $0.00
Total Invoice Profit: $777.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $777.00 $0.00 $777.00
Totals: $777.00 $0.00 $777.00

 Agent Payment Details
   
1 - Cruise (5542416) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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