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Advisory Comment

Source: ABE
Invoice # 1227419 for Maria Elena Sanchez Cruise Center of Miami
Revised On: 7/16/2010 2:10:54 PM Invoice #: 1227419
Created On: 4/22/2010 3:43:06 PM f.lopez mail
Activated On: 4/26/2010 3:47:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Elena Sanchez
Canal Tlicuilli 17 Col. Barrio 18
Xochimilco, 16034
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/26/2010
23777698
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Elena
Sanchez 		5/31/1960 F Mexico
asem86@liv... 5556769941
2 MR Antonio
Salinas 		9/3/1955 M Mexico
asem86@liv... 5556769941
3 MISS Katty Elena
Salinas 		1/23/1994 F Mexico
asem86@liv... 5556769941
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/26/2010 6/5/2010 $3,159.40 Confirmed Not QC-ED 4/23/2010 4/23/2010

 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		 Jose Garcia
...5008		 2011405
07/2011		 4/26/2010 f.lopez oscar $3,159.40
Total Payments:
$3,159.40

 Client Balance Summary
Total of Active and Cancelled Segments: $3,159.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,159.40
Total Agency Fees: $0.00
Total Invoice Charges: $3,159.40
Amount Paid to Date: $3,159.40
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 Disney Cruise Line $3,159.40 $343.50 $2,815.90 $3,159.40 $343.50
Total Fares: $3,159.40 $343.50 $2,815.90 $3,159.40 $343.50

 Profit on Invoice
Profit on All Segments: $343.50
Total Agency Fees: $0.00
Total Invoice Profit: $343.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $343.50 $343.50 $0.00
Totals: $343.50 $343.50 $0.00

 Agent Payment Details
   
1 - Cruise (23777698) $343.50
Total Amount Received: $343.50
Amount Paid to Agent: $0.00

 Comment to Client

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