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Advisory Comment

Source: ABE
Invoice # 1087749 for Lucia Serrano Central De Cruceros
Revised On: 7/14/2009 7:01:48 PM Invoice #: 1087749
Created On: 5/20/2009 9:14:22 PM Oscar.Gonzalez mail
Activated On: 5/21/2009 5:22:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lucia Serrano
Sabinos 204 Jurica
Queretaro, 76100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2009
1350134
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lucia Isabel
Serrano 		12/14/1961 F Mexico
gtesistema... 4422181552
2 MR Luis Vicente
Garcia 		1/1/1959 M Mexico
gtesistema... 4422181552
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/6/2009 9/13/2009 $3,519.28 Confirmed Not QC-ED 5/22/2009 6/4/2009

 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		 Luis V Garcia L...
...1005		 1733791
06/2010		 5/21/2009 Oscar.... DENNI $500.00
Total Payments:
$500.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,519.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,519.28
Total Agency Fees: $0.00
Total Invoice Charges: $3,519.28
Amount Paid to Date: $500.00
Balance Due From (To) Client: $3,019.28

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. $3,519.28 $462.00 $3,057.28 $3,519.28 $462.00
Total Fares: $3,519.28 $462.00 $3,057.28 $3,519.28 $462.00

 Profit on Invoice
Profit on All Segments: $462.00
Total Agency Fees: $0.00
Total Invoice Profit: $462.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $462.00 $0.00 $462.00
Totals: $462.00 $0.00 $462.00

 Agent Payment Details
   
1 - Cruise (1350134) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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