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Advisory Comment

Source: ABE
Invoice # 1089792 for Martha Sabido Central De Cruceros
Revised On: 7/1/2009 1:25:43 PM Invoice #: 1089792
Created On: 5/27/2009 2:54:58 PM Fernando1.Lopez mail
Activated On: 6/4/2009 11:09:58 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Martha Sabido
Calle 26 103 int 44
Priv Paraiso Chuburna
Merida, 97208
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2009
3804987
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Martha
Sabido 		8/31/1959 F Mexico
lorena_cra... 9999812210
2 MR Jose
Ruiz 		9/6/1961 M Mexico
lorena_cra... 9999812210
 



 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 $1,388.44 Confirmed Not QC-ED 6/3/2009 7/28/2009

 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		 M Eugenia Sabido
...2791		 1744037
03/2010		 6/4/2009 Fernan... Fer S. $500.00
MasterCard To Vendor
1 - Cruise		 M. Eugenia Sabido
...2791		 1767061
03/2010		 7/1/2009 Fernan... Fer S $888.44
Total Payments:
$1,388.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,388.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,388.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,388.44
Amount Paid to Date: $1,388.44
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. $1,388.44 $147.00 $1,241.44 $1,388.44 $147.00
Total Fares: $1,388.44 $147.00 $1,241.44 $1,388.44 $147.00

 Profit on Invoice
Profit on All Segments: $147.00
Total Agency Fees: $0.00
Total Invoice Profit: $147.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $147.00 $0.00 $147.00
Totals: $147.00 $0.00 $147.00

 Agent Payment Details
   
1 - Cruise (3804987) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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