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Advisory Comment

Source: ABE
Invoice # 1232061 for Maricruz Montelongo Cruise Center of Miami
Revised On: 6/17/2010 6:00:27 PM Invoice #: 1232061
Created On: 5/4/2010 2:39:46 PM a.aire mail
Activated On: 5/10/2010 12:24:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maricruz Montelongo
Edgar Allan Poe 112
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/16/2010
7089708
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
2 MRS Esperanza
Ramiro 		8/25/1978 F Mexico
mogm2210@h... 552519202
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/16/2010 7/23/2010 $2,257.03 Confirmed Not QC-ED 5/9/2010 5/9/2010

 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 M Lopez Pe...
...2002		 2021594
04/2012		 5/10/2010 a.aire Anaid $250.00
American Express To Vendor
1 - Cruise		 Gabriel Gomez
...5003		 2023837
04/2012		 5/13/2010 a.aire Anaid $2,007.03
Total Payments:
$2,257.03

 Client Balance Summary
Total of Active and Cancelled Segments: $2,257.03
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,257.03
Total Agency Fees: $0.00
Total Invoice Charges: $2,257.03
Amount Paid to Date: $2,257.03
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 $2,257.03 $282.00 $1,975.03 $2,257.03 $282.00
Total Fares: $2,257.03 $282.00 $1,975.03 $2,257.03 $282.00

 Profit on Invoice
Profit on All Segments: $282.00
Total Agency Fees: $0.00
Total Invoice Profit: $282.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $282.00 $282.00 $0.00
Totals: $282.00 $282.00 $0.00

 Agent Payment Details
   
1 - Cruise (7089708) $282.00
Total Amount Received: $282.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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