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Advisory Comment

Source: ABE
Invoice # 1090239 for BLANCA CUEVAS Central De Cruceros
Revised On: 5/29/2009 12:35:33 PM Invoice #: 1090239
Created On: 5/28/2009 5:49:39 PM Fernando1.Lopez mail
Activated On: 5/29/2009 11:15:15 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
BLANCA CUEVAS
Calzada de tlalpan no735A
DF, 03400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/28/2009
4374323
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR BLANCA
CUEVAS 		3/25/1954 F Mexico
becc_04@ya... 55907504
2 MISS Claudia
Pena 		5/5/1983 F Mexico
becc_04@ya... 55907504
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/28/2009 7/5/2009 $1,588.44 Confirmed Not QC-ED 5/30/2009 5/30/2009

 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
Visa To Vendor
1 - Cruise		 Blanca E Cuevas
...2699		 1738900
10/2010		 5/29/2009 Fernan... myriam $1,588.44
Total Payments:
$1,588.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,588.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,588.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,588.44
Amount Paid to Date: $1,588.44
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. $1,588.44 $177.00 $1,411.44 $1,588.44 $177.00
Total Fares: $1,588.44 $177.00 $1,411.44 $1,588.44 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (4374323) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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