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Advisory Comment

Source: ABE
Invoice # 1192852 for Yony Mejia Central De Cruceros
Revised On: 8/12/2011 2:54:38 PM Invoice #: 1192852
Created On: 2/8/2010 4:31:27 PM m.carmona mail
Activated On: 2/8/2010 4:43:11 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Yony Mejia
Av. Rio Fuerte 73
Culiacan Sinaloa, 81680
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/27/2010
2MWL9J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Yony
MEJIA 		1/1/1975 M Mexico
memy790626... 6671511314
2 MRS Marielos
CASTRO 		1/1/1975 F Mexico
memy790626... 6671511314
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/27/2010 7/4/2010 $2,644.18 Confirmed Not QC-ED 2/11/2010 4/3/2010

 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
Visa To Vendor
1 - Cruise		 Yony Salvador M...
...9083		 1942635
10/2012		 2/8/2010 Fernan... Marisol $500.00
Visa To Vendor
1 - Cruise		 Yony Mejia
...9083		 1977715
10/2012		 3/17/2010 Fernan... Marisol $2,144.18
Total Payments:
$2,644.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,644.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,644.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,644.18
Amount Paid to Date: $2,644.18
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 Princess Cruises $2,644.18 $322.20 $2,321.98 $2,644.18 $322.20
Total Fares: $2,644.18 $322.20 $2,321.98 $2,644.18 $322.20

 Profit on Invoice
Profit on All Segments: $322.20
Total Agency Fees: $0.00
Total Invoice Profit: $322.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $322.20 $322.20 $0.00
Totals: $322.20 $322.20 $0.00

 Agent Payment Details
   
1 - Cruise (2MWL9J) $322.20
Total Amount Received: $322.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 2:54:38 PM]

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