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Advisory Comment

Source: ABE
Invoice # 1062338 for Luis Arteaga Cruise Center of Miami
Revised On: 3/25/2009 4:48:37 PM Invoice #: 1062338
Created On: 3/12/2009 5:15:37 PM a.reyes mail
Activated On: 3/12/2009 5:23:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Arteaga
TUXPAN No 46
DF, 06760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/25/2009
5687865
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Arteaga 		1/8/1961 M Mexico
zacrab@yah... 5555748840
2 MS Maria
Jaime 		4/17/1962 F Mexico
zacrab@yah... 5555748840
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/25/2009 6/5/2009 $2,681.74 Confirmed Not QC-ED 3/14/2009 3/17/2009

 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
American Express To Vendor
1 - Cruise		 Luis Arteaga
...2003		 1675729
04/2010		 3/12/2009 a.reyes Ale $900.00
American Express To Vendor
1 - Cruise		 Luis Mauro Arti...
...2003		 1683016
04/2010		 3/19/2009 f.lopez luz $1,781.74
Total Payments:
$2,681.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,681.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,681.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,681.74
Amount Paid to Date: $2,681.74
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 $2,681.74 $291.00 $2,390.74 $2,681.74 $291.00
Total Fares: $2,681.74 $291.00 $2,390.74 $2,681.74 $291.00

 Profit on Invoice
Profit on All Segments: $291.00
Total Agency Fees: $0.00
Total Invoice Profit: $291.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $291.00 $0.00 $291.00
Totals: $291.00 $0.00 $291.00

 Agent Payment Details
   
1 - Cruise (5687865) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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