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Advisory Comment

Source: ABE
Invoice # 1111961 for Maria Michel Central De Cruceros
Revised On: 8/18/2009 4:17:54 PM Invoice #: 1111961
Created On: 7/20/2009 4:46:38 PM Fernando1.Lopez mail
Activated On: 7/23/2009 11:53:46 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Michel
Vista Hermosa 535
Jardin
San Luis Potosi, 78270
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/12/2009
5877667
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria
MICHEL 		8/13/1970 F Mexico
rpga5@hotm... 4441851929
2 MR Ramon
MUNOZ 		1/21/1968 M Mexico
rpga5@hotm... 4441851929
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/12/2009 9/19/2009 $1,326.12 Confirmed Not QC-ED 7/22/2009 8/3/2009

 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		 JOse L. garcia.
...2006		 1784766
12/2011		 7/23/2009 Fernan... Marisol $900.00
American Express To Vendor
1 - Cruise		 Jose Luis G.
...2006		 1801453
12/2011		 8/14/2009 Fernan... Mariso... $426.12
Total Payments:
$1,326.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,326.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,326.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,326.12
Amount Paid to Date: $1,326.12
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. $1,326.12 $132.30 $1,193.82 $1,326.12 $132.30
Total Fares: $1,326.12 $132.30 $1,193.82 $1,326.12 $132.30

 Profit on Invoice
Profit on All Segments: $132.30
Total Agency Fees: $0.00
Total Invoice Profit: $132.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $132.30 $0.00 $132.30
Totals: $132.30 $0.00 $132.30

 Agent Payment Details
   
1 - Cruise (5877667) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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