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Advisory Comment

Source: ABE
Invoice # 1103697 for Eduardo Ampudia Central De Cruceros
Revised On: 6/30/2009 4:30:25 PM Invoice #: 1103697
Created On: 6/30/2009 4:12:27 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eduardo Ampudia
Rancho las Pampas No.61
Mexico DF, 4930
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/13/2009
5878711
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
AMPUDIA 		1/30/1951 M Mexico
eampudia@i... 5555555555
2 MRS LuzMaria
CHAVEZ 		1/30/1975 F Mexico
eampudia@i... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/13/2009 7/17/2009 $1,340.06 Confirmed Not QC-ED 6/30/2009 6/30/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,340.06
Total of All Segments: $1,340.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,340.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,340.06

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. $1,340.06 $153.00 $1,187.06 $1,340.06 $153.00
Total Fares: $1,340.06 $153.00 $1,187.06 $1,340.06 $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 Royal Caribbean Int. $153.00 $0.00 $153.00
Totals: $153.00 $0.00 $153.00

 Agent Payment Details
   
1 - Cruise (5878711) $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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