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Advisory Comment

Source: ABE
Invoice # 1110924 for Octavio Mendez Cruise Center of Miami
Revised On: 7/20/2009 11:29:32 AM Invoice #: 1110924
Created On: 7/17/2009 4:38:03 PM f.lopez mail
Activated On: 7/17/2009 5:01:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Octavio Mendez
Rancho la Herradura No 131
Col Santa Cecilia, Del Coyoacan
Distrito Federal, 04930
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2009
0828163
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Octavio
MENDEZ 		2/13/1956 M Mexico
omendez@my... 5525887646
2 MRS Maria Gpe
FONTANES 		2/13/1955 F Mexico
omendez@my... 5525887646
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/7/2009 9/18/2009 $5,381.74 Confirmed Not QC-ED 7/19/2009 7/19/2009

 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		 Octavio Mendez
...2708		 1780323
08/2009		 7/17/2009 f.lopez Luis A... $5,381.74
Total Payments:
$5,381.74

 Client Balance Summary
Total of Active and Cancelled Segments: $5,381.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,381.74
Total Agency Fees: $0.00
Total Invoice Charges: $5,381.74
Amount Paid to Date: $5,381.74
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 $5,381.74 $696.00 $4,685.74 $5,381.74 $696.00
Total Fares: $5,381.74 $696.00 $4,685.74 $5,381.74 $696.00

 Profit on Invoice
Profit on All Segments: $696.00
Total Agency Fees: $0.00
Total Invoice Profit: $696.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $696.00 $0.00 $696.00
Totals: $696.00 $0.00 $696.00

 Agent Payment Details
   
1 - Cruise (0828163) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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