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Advisory Comment

Source: ABE
Invoice # 1059588 for Harald Albrecht Central De Cruceros
Revised On: 5/21/2009 10:38:20 AM Invoice #: 1059588
Created On: 3/5/2009 5:53:33 PM Fernando1.Lopez mail
Activated On: 3/9/2009 12:15:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Harald Albrecht
Av Isla Cancun 461
col 20 de noviembre
Chetumal Quintana Roo
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2009
5626546
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Harald
Albrecht 		10/15/1954 M Mexico
crisheyns@... 9831291838
2 MRS MARIA
Heyns 		11/27/1956 F Mexico
crisheyns@... 9831291838
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/31/2009 8/7/2009 $2,474.34 Confirmed Not QC-ED 3/7/2009 6/21/2009

 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
Visa To Vendor
1 - Cruise		 Harald Abrech
...8112		 1672968
10/2011		 3/9/2009 Fernan... myriam $500.00
Visa To Vendor
1 - Cruise		 Crystina Heyns
...9896		 1710965
08/2010		 4/23/2009 Fernan... myriam $1,000.00
Visa To Vendor
1 - Cruise		 Cristina Heyns ...
...9896		 1733489
08/2010		 5/21/2009 Fernan... myriam $974.34
Total Payments:
$2,474.34

 Client Balance Summary
Total of Active and Cancelled Segments: $2,474.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,474.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,474.34
Amount Paid to Date: $2,474.34
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 $2,474.34 $242.70 $2,231.64 $2,474.34 $242.70
Total Fares: $2,474.34 $242.70 $2,231.64 $2,474.34 $242.70

 Profit on Invoice
Profit on All Segments: $242.70
Total Agency Fees: $0.00
Total Invoice Profit: $242.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $242.70 $0.00 $242.70
Totals: $242.70 $0.00 $242.70

 Agent Payment Details
   
1 - Cruise (5626546) $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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