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Advisory Comment

Source: ABE
Invoice # 1178707 for Maricarmen Mendez Cruise Center of Miami
Revised On: 6/20/2010 1:53:46 PM Invoice #: 1178707
Created On: 1/12/2010 7:10:17 PM f.lopez mail
Activated On: 1/19/2010 12:55:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maricarmen Mendez
Av. San Francisco 571-6
Pueblo Nvo. Bajo
Mexico, 01390
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/12/2010
1790182
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
CORTINA 		1/1/1975 M Spain
marismp@pr... 5526157298
2 MR Fernando
CORTINA 		1/1/1975 M Mexico
marismp@pr... 5526157298
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/12/2010 6/26/2010 $5,865.56 Confirmed Not QC-ED 1/14/2010 3/24/2010

 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		 Maricarmen Mendez
...2016		 1923958
06/2011		 1/19/2010 f.lopez Marisol $900.00
American Express To Vendor
1 - Cruise		 Maria del C Men...
...2016		 1983156
06/2011		 3/23/2010 f.lopez Marisol $4,965.56
Total Payments:
$5,865.56

 Client Balance Summary
Total of Active and Cancelled Segments: $5,865.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,865.56
Total Agency Fees: $0.00
Total Invoice Charges: $5,865.56
Amount Paid to Date: $5,865.56
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 $5,865.56 $726.30 $5,139.26 $5,865.56 $726.30
Total Fares: $5,865.56 $726.30 $5,139.26 $5,865.56 $726.30

 Profit on Invoice
Profit on All Segments: $726.30
Total Agency Fees: $0.00
Total Invoice Profit: $726.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $726.30 $726.30 $0.00
Totals: $726.30 $726.30 $0.00

 Agent Payment Details
   
1 - Cruise (1790182) $726.30
Total Amount Received: $726.30
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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