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Advisory Comment

Source: ABE
Invoice # 1058168 for Isabel Lopez Central De Cruceros
Revised On: 3/3/2009 12:59:56 PM Invoice #: 1058168
Created On: 3/2/2009 12:55:22 PM Fernando1.Lopez mail
Activated On: 3/3/2009 12:57:23 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Isabel Lopez
LOma de Tarango No. 15
Lomas de Trango
Distrito Federal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
2383457
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Isabel
LOPEZ 		1/1/1975 F United States
isaloop@ho... 5556436127
2 MR Sergio
CHUECA 		1/1/1975 M United States
isaloop@ho... 5556436127
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/12/2009 4/19/2009 $1,519.46 Confirmed Not QC-ED 3/4/2009 3/4/2009

 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		 Monserrat Font
...6221		 1668388
11/2010		 3/3/2009 Fernan... Marisol $1,519.46
Total Payments:
$1,519.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,519.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,519.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,519.46
Amount Paid to Date: $1,519.46
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. $1,519.46 $162.00 $1,357.46 $1,519.46 $162.00
Total Fares: $1,519.46 $162.00 $1,357.46 $1,519.46 $162.00

 Profit on Invoice
Profit on All Segments: $162.00
Total Agency Fees: $0.00
Total Invoice Profit: $162.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $162.00 $0.00 $162.00
Totals: $162.00 $0.00 $162.00

 Agent Payment Details
   
1 - Cruise (2383457) $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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