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Advisory Comment

Source: ABE
Invoice # 1056521 for Dominga Diaz Central De Cruceros
Revised On: 2/26/2009 12:45:29 PM Invoice #: 1056521
Created On: 2/26/2009 11:43:17 AM Fernando1.Lopez mail
Activated On: 2/26/2009 12:25:55 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Dominga Diaz
Pestalozzi No. 27-302
Narvarte
Distrito Federal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/22/2009
8863558
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... 5556396089
2 MR Horacio
OROZCO 		1/1/1975 M United States
ldmendivil... 5556396089
 



 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 $1,696.94 Confirmed Not QC-ED 2/27/2009 2/27/2009

 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		 Lorena Diaz
...2993		 1663900
10/2010		 2/26/2009 Fernan... Marisol $1,696.94
Total Payments:
$1,696.94

 Client Balance Summary
Total of Active and Cancelled Segments: $1,696.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,696.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,696.94
Amount Paid to Date: $1,696.94
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. $1,696.94 $192.00 $1,504.94 $1,696.94 $192.00
Total Fares: $1,696.94 $192.00 $1,504.94 $1,696.94 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (8863558) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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