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Advisory Comment

Source: ABE
Invoice # 1107755 for Javier Sandoval Cruise Center of Miami
Revised On: 11/6/2009 4:59:31 PM Invoice #: 1107755
Created On: 7/10/2009 10:02:52 AM f.lopez mail
Activated On: 7/10/2009 11:18:46 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Sandoval
Jacaranda b 20
Azalias Residencial
Guadalajara, 45239
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2009
9CXL7R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Elizondo 		4/30/1959 F Mexico
fjsp_53mx@... 3336820360
2 MISS Ana
Sandoval 		4/24/1983 F Mexico
fjsp_53mx@... 3336820360
3 MISS Laura
Sandoval 		8/20/1985 F Mexico
fjsp_53mx@... 3336820360
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/21/2009 12/28/2009 $2,841.13 Confirmed Not QC-ED 7/15/2009 9/12/2009

 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		 Francisco Sando...
...4576		 1773400
01/2012		 7/10/2009 f.lopez Fer S. $500.00
MasterCard To Vendor
1 - Cruise		 Francisco Sando...
...4576		 1841678
01/2012		 10/2/2009 f.lopez Fer S. $2,341.13
Total Payments:
$2,841.13

 Client Balance Summary
Total of Active and Cancelled Segments: $2,841.13
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,841.13
Total Agency Fees: $0.00
Total Invoice Charges: $2,841.13
Amount Paid to Date: $2,841.13
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 Holland America Line $2,841.13 $273.91 $2,567.22 $2,841.13 $273.91
Total Fares: $2,841.13 $273.91 $2,567.22 $2,841.13 $273.91

 Profit on Invoice
Profit on All Segments: $273.91
Total Agency Fees: $0.00
Total Invoice Profit: $273.91

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $273.91 $0.00 $273.91
Totals: $273.91 $0.00 $273.91

 Agent Payment Details
   
1 - Cruise (9CXL7R) $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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