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Advisory Comment

Source: ABE
Invoice # 1094907 for Arturo Melida Cruise Center of Miami
Revised On: 7/6/2010 9:46:02 AM Invoice #: 1094907
Created On: 6/9/2009 12:52:35 PM m.carmona mail
Activated On: 6/9/2009 3:48:47 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo Melida
Tejares No. 3-4 cuarto C
Sevilla, 41010
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2009
8912546
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Arturo
MELIDA 		6/14/1962 M Spain
artmelvi@g... 4954340051
2 MRS Francisca
FERNANDEZ 		5/5/1964 F Spain
artmelvi@g... 4954340051
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/17/2009 7/24/2009 $1,696.34 Confirmed Not QC-ED 6/9/2009 6/9/2009

 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		 Arturo Melida
...8864		 1748472
03/2011		 6/9/2009 f.lopez Marisol $1,696.34
Total Payments:
$1,696.34

 Client Balance Summary
Total of Active and Cancelled Segments: $1,696.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,696.34
Total Agency Fees: $0.00
Total Invoice Charges: $1,696.34
Amount Paid to Date: $1,696.34
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 Celebrity Cruises $1,696.34 $153.00 $1,543.34 $1,696.34 $153.00
Total Fares: $1,696.34 $153.00 $1,543.34 $1,696.34 $153.00

 Profit on Invoice
Profit on All Segments: $153.00
Total Agency Fees: $0.00
Total Invoice Profit: $153.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $153.00 $0.00 $153.00
Totals: $153.00 $0.00 $153.00

 Agent Payment Details
   
1 - Cruise (8912546) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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