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Advisory Comment

Source: ABE
Invoice # 1067456 for Paola Martin Central De Cruceros
Revised On: 3/26/2009 7:35:34 PM Invoice #: 1067456
Created On: 3/26/2009 10:41:55 AM Fernando1.Lopez mail
Activated On: 3/26/2009 7:34:38 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Paola Martin
Residencial Palma Real casa 309 super manzana 50
Mz. 27 Lt. 4
Mexico
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/11/2009
6906999
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
MARTIN 		1/1/1975 F Mexico
supervisor... 9981471402
2 MRS Anakaren
CONCHA 		1/1/1975 F Mexico
supervisor... 9981471402
3 MRS Alejandro
CONCHA 		1/1/2005 M Mexico
supervisor... 9981471402
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/11/2009 4/18/2009 $2,777.18 Confirmed Not QC-ED 3/27/2009 3/27/2009

 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
American Express To Vendor
1 - Cruise		 Martha Paola Ma...
...3001		 1688639
05/2010		 3/26/2009 Fernan... luz $2,777.18
Total Payments:
$2,777.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,777.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,777.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,777.18
Amount Paid to Date: $2,777.18
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. $2,777.18 $318.00 $2,459.18 $2,777.18 $318.00
Total Fares: $2,777.18 $318.00 $2,459.18 $2,777.18 $318.00

 Profit on Invoice
Profit on All Segments: $318.00
Total Agency Fees: $0.00
Total Invoice Profit: $318.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $318.00 $0.00 $318.00
Totals: $318.00 $0.00 $318.00

 Agent Payment Details
   
1 - Cruise (6906999) $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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