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Advisory Comment

Source: ABE
Invoice # 1113109 for Shirel Salomon Cruise Center of Miami
Revised On: 7/22/2009 7:16:24 PM Invoice #: 1113109
Created On: 7/22/2009 7:16:24 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Shirel Salomon
Salamanca 35
Distrito Federal, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/18/2009
4388821
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Shirel
Salomon 		8/1/1973 F Mexico
sarah.salo... 5535229588
2 MRS Sury
Krawchik 		7/30/1969 F Mexico
sarah.salo... 5535229588
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/18/2009 9/28/2009 $5,034.20 Confirmed Not QC-ED 7/24/2009 7/24/2009

 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: $5,034.20
Total of All Segments: $5,034.20
Total Agency Fees: $0.00
Total Invoice Charges: $5,034.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,034.20

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 $5,034.20 $436.00 $4,598.20 $5,034.20 $436.00
Total Fares: $5,034.20 $436.00 $4,598.20 $5,034.20 $436.00

 Profit on Invoice
Profit on All Segments: $436.00
Total Agency Fees: $0.00
Total Invoice Profit: $436.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $436.00 $0.00 $436.00
Totals: $436.00 $0.00 $436.00

 Agent Payment Details
   
1 - Cruise (4388821) $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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