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Advisory Comment

Source: ABE
Invoice # 1084169 for Ma de Lourdes Rios Central De Cruceros
Revised On: 5/14/2009 1:29:30 PM Invoice #: 1084169
Created On: 5/11/2009 12:26:51 PM Fernando1.Lopez mail
Activated On: 5/14/2009 1:27:52 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ma de Lourdes Rios
Paseos de la luz
Aguascalientes
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/5/2009
1282646
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ma Lourdes
Rios 		7/23/1964 F Mexico
yuyu64rios... 4499133321
2 MISS Ma de la Luz
Perez 		9/10/1931 F Mexico
yuyu64rios... 4499133321
3 MRS Luz Maria
Rios 		10/14/1962 F Mexico
yuyu64rios... 4499133321
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/5/2009 7/12/2009 $2,984.34 Confirmed Not QC-ED 5/13/2009 5/26/2009

 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		 Jose Luis
...2006		 1727422
12/2011		 5/14/2009 Fernan... Fer S. $2,714.34
Total Payments:
$2,714.34

 Client Balance Summary
Total of Active and Cancelled Segments: $2,984.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,984.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,984.34
Amount Paid to Date: $2,714.34
Balance Due From (To) Client: $270.00

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. $2,984.34 $342.00 $2,642.34 $2,984.34 $342.00
Total Fares: $2,984.34 $342.00 $2,642.34 $2,984.34 $342.00

 Profit on Invoice
Profit on All Segments: $342.00
Total Agency Fees: $0.00
Total Invoice Profit: $342.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $342.00 $0.00 $342.00
Totals: $342.00 $0.00 $342.00

 Agent Payment Details
   
1 - Cruise (1282646) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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