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Advisory Comment

Source: ABE
Invoice # 1147855 for Luis Lecanda Cruise Center of Miami
Revised On: 10/20/2009 11:44:48 AM Invoice #: 1147855
Created On: 10/19/2009 6:54:35 PM f.lopez mail
Activated On: 10/20/2009 11:40:03 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Lecanda
Huracan 120 Col Jardines
Alvaro Obregon, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/24/2009
8157604
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Lecanda 		2/4/1986 M Mexico
claudialec... 5555681920
2 MR Daniel
Lecanda 		5/25/1989 M Mexico
claudialec... 5555681920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/24/2009 1/4/2010 $7,518.52 Confirmed Not QC-ED 10/19/2009 10/19/2009

 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
American Express To Vendor
1 - Cruise		 Juan Lecanda
...1016		 1856706
10/2012		 10/20/2009 f.lopez Fer $7,518.52
Total Payments:
$7,518.52

 Client Balance Summary
Total of Active and Cancelled Segments: $7,518.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,518.52
Total Agency Fees: $0.00
Total Invoice Charges: $7,518.52
Amount Paid to Date: $7,518.52
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 $7,518.52 $984.00 $6,534.52 $7,518.52 $984.00
Total Fares: $7,518.52 $984.00 $6,534.52 $7,518.52 $984.00

 Profit on Invoice
Profit on All Segments: $984.00
Total Agency Fees: $0.00
Total Invoice Profit: $984.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $984.00 $0.00 $984.00
Totals: $984.00 $0.00 $984.00

 Agent Payment Details
   
1 - Cruise (8157604) $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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