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Advisory Comment

Source: ABE
Invoice # 1087122 for Alfredo Cervantes Cruise Center of Miami
Revised On: 10/30/2009 4:57:44 PM Invoice #: 1087122
Created On: 5/19/2009 12:09:40 PM a.reyes mail
Activated On: 5/19/2009 12:13:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Cervantes
central oriente 400
Chihuahua, 33000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2009
6566608
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Arellano 		11/3/1928 M Mexico
ide_cercan... 6394720942
2 MR Jose
Garrido 		7/26/1984 M Mexico
ide_cervan... 6394720942
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/14/2009 11/21/2009 $1,000.10 Confirmed Not QC-ED 5/21/2009 8/6/2009

 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
MasterCard To Vendor
1 - Cruise		 Aldredo Cervantes
...0561		 1730910
02/2011		 5/19/2009 a.reyes Ale $800.00
MasterCard To Vendor
1 - Cruise		 Alfredo Cervantes
...0561		 1732308
02/2011		 5/19/2009 a.reyes Ale $150.10
MasterCard To Vendor
1 - Cruise		 Alfredo Cervantes
...0561		 1865600
02/2011		 10/30/2009 a.reyes Ale $50.00
Total Payments:
$1,000.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,000.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,000.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,000.10
Amount Paid to Date: $1,000.10
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 Costa Cruise Lines $1,000.10 $92.80 $907.30 $1,000.10 $92.80
Total Fares: $1,000.10 $92.80 $907.30 $1,000.10 $92.80

 Profit on Invoice
Profit on All Segments: $92.80
Total Agency Fees: $0.00
Total Invoice Profit: $92.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $92.80 $0.00 $92.80
Totals: $92.80 $0.00 $92.80

 Agent Payment Details
   
1 - Cruise (6566608) $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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