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Advisory Comment

Source: ABE
Invoice # 1127573 for Felipe Sanchez Cruise Center of Miami
Revised On: 8/28/2009 6:28:35 PM Invoice #: 1127573
Created On: 8/27/2009 5:26:52 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Felipe Sanchez
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/19/2009
6942531
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Felipe
Sanchez 		6/24/1978 M Mexico
fernandamo... 5553438567
2 MRS Erika
Sanchez 		1/4/1982 F Mexico
fernandamo... 5553438567
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/19/2009 12/27/2009 $3,564.28 Confirmed Not QC-ED 8/31/2009 9/10/2009

 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: $3,564.28
Total of All Segments: $3,564.28
Total Agency Fees: $0.00
Total Invoice Charges: $3,564.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,564.28

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 Costa Cruise Lines $3,564.28 $497.60 $3,066.68 $3,564.28 $497.60
Total Fares: $3,564.28 $497.60 $3,066.68 $3,564.28 $497.60

 Profit on Invoice
Profit on All Segments: $497.60
Total Agency Fees: $0.00
Total Invoice Profit: $497.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $497.60 $0.00 $497.60
Totals: $497.60 $0.00 $497.60

 Agent Payment Details
   
1 - Cruise (6942531) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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