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Advisory Comment

Source: ABE
Invoice # 1127834 for Ruth Reyes Cruise Center of Miami
Revised On: 7/5/2010 5:42:15 PM Invoice #: 1127834
Created On: 8/28/2009 1:14:56 PM l.rabanales mail
Activated On: 8/28/2009 3:22:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ruth Reyes
Fresno No.4 Mz.5
Col El Manto
Mexico DF, 09830
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/12/2009
4260158
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ruth
Reyes 		9/10/1976 F Mexico
rreyeroj@y... 5556861331
2 MR Javier
Estrada 		1/24/1976 M Mexico
rreyeroj@y... 5556861331
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 10/12/2009 10/23/2009 $2,712.78 Confirmed Not QC-ED 8/30/2009 8/30/2009

 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		 Ruth Reyes
...2192		 1813227
04/2011		 8/28/2009 f.lopez René R... $2,600.00
MasterCard To Vendor
1 - Cruise		 Ruth Reyes
...1696		 1813228
04/2011		 8/28/2009 f.lopez René R... $112.78
Total Payments:
$2,712.78

 Client Balance Summary
Total of Active and Cancelled Segments: $2,712.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,712.78
Total Agency Fees: $0.00
Total Invoice Charges: $2,712.78
Amount Paid to Date: $2,712.78
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 $2,712.78 $300.00 $2,412.78 $2,712.78 $300.00
Total Fares: $2,712.78 $300.00 $2,412.78 $2,712.78 $300.00

 Profit on Invoice
Profit on All Segments: $300.00
Total Agency Fees: $0.00
Total Invoice Profit: $300.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $300.00 $0.00 $300.00
Totals: $300.00 $0.00 $300.00

 Agent Payment Details
   
1 - Cruise (4260158) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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