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Advisory Comment

Source: ABE
Invoice # 1068543 for Maria Garcia Central De Cruceros
Revised On: 6/30/2009 7:54:42 PM Invoice #: 1068543
Created On: 3/29/2009 2:12:17 PM Oscar.Gonzalez mail
Activated On: 4/1/2009 6:47:05 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Garcia
Spencer 428 depto 202
Bosques de Chapultepec
Ciudad de Mexico, 11580
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/17/2009
9115584
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Maria
Garcia 		2/25/1961 F Mexico
busygarcia... 5585001149
2 MR Fabian
Aleman 		1/28/1978 M Mexico
busygarcia... 5585001149
3 MS Claudia
Sciarretta 		2/8/1971 F Mexico
busygarcia... 5585001149
4 MS Daniela
Toledo 		8/6/1971 F United Kingdom
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/17/2009 9/29/2009 $7,560.32 Confirmed Not QC-ED 3/31/2009 6/17/2009

 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		 Maria Garcia
...2003		 1693674
09/2010		 4/1/2009 Oscar.... DENNI $2,715.08
American Express To Vendor
1 - Cruise		 Fabian Aleman
...2007		 1702140
04/2011		 4/13/2009 Fernan... luz $2,520.00
American Express To Vendor
1 - Cruise		 Fabian Aleman
...2007		 1703880
04/2011		 4/14/2009 Oscar.... DENNI $195.08
American Express To Vendor
1 - Cruise		 uis Garcia
...2006		 1760219
12/2011		 6/5/2009 Oscar.... Denni $1,066.00
American Express To Vendor
1 - Cruise		 Daniela Toledo
...2006		 1766523
12/2011		 6/30/2009 Oscar.... Denni $1,064.16
Total Payments:
$7,560.32

 Client Balance Summary
Total of Active and Cancelled Segments: $7,560.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,560.32
Total Agency Fees: $0.00
Total Invoice Charges: $7,560.32
Amount Paid to Date: $7,560.32
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. $7,560.32 $927.00 $6,633.32 $7,560.32 $927.00
Total Fares: $7,560.32 $927.00 $6,633.32 $7,560.32 $927.00

 Profit on Invoice
Profit on All Segments: $927.00
Total Agency Fees: $0.00
Total Invoice Profit: $927.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $927.00 $0.00 $927.00
Totals: $927.00 $0.00 $927.00

 Agent Payment Details
   
1 - Cruise (9115584) $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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