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Advisory Comment

Source: ABE
Invoice # 1068102 for Marisela Stahl Central De Cruceros
Revised On: 3/28/2009 1:01:09 PM Invoice #: 1068102
Created On: 3/27/2009 8:08:23 PM Oscar.Gonzalez mail
Activated On: 3/28/2009 1:00:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marisela Stahl
Cerrada Tarahumara 715
Distrito Federal, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
8533430
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana
Vallejo 		6/26/1954 F Mexico
mspenaloza... 5555200951
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/5/2009 4/12/2009 $2,246.25 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		 Marisela Stahl
...3026		 1689584
11/2009		 3/28/2009 Oscar.... Oswaldo $2,246.25
Total Payments:
$2,246.25

 Client Balance Summary
Total of Active and Cancelled Segments: $2,246.25
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,246.25
Total Agency Fees: $0.00
Total Invoice Charges: $2,246.25
Amount Paid to Date: $2,246.25
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 $2,246.25 $300.00 $1,946.25 $2,246.25 $300.00
Total Fares: $2,246.25 $300.00 $1,946.25 $2,246.25 $300.00

 Profit on Invoice
Profit on All Segments: $300.00
Total Agency Fees: $0.00
Total Invoice Profit: $300.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $300.00 $0.00 $300.00
Totals: $300.00 $0.00 $300.00

 Agent Payment Details
   
1 - Cruise (8533430) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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