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Advisory Comment

Source: ABE
Invoice # 1242524 for Jesus Velasco Cruise Center of Miami
Revised On: 6/8/2010 5:41:54 PM Invoice #: 1242524
Created On: 6/1/2010 1:47:37 PM h.vazquez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jesus Velasco
Loma Florida 105
Mexico, 05100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/19/2010
7777165
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Velasco-Suarez 		9/20/1951 M Mexico
ja44vs5@gm... 5543430929
2 MRS Elisa
Bezaury 		7/10/1952 F Mexico
ja44vs5@gm... 5543430929
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/19/2010 1/2/2011 $7,329.74 Confirmed Not QC-ED 6/15/2010 9/10/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $7,329.74
Total of All Segments: $7,329.74
Total Agency Fees: $0.00
Total Invoice Charges: $7,329.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $7,329.74

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 $7,329.74 $628.00 $6,701.74 $7,329.74 $628.00
Total Fares: $7,329.74 $628.00 $6,701.74 $7,329.74 $628.00

 Profit on Invoice
Profit on All Segments: $628.00
Total Agency Fees: $0.00
Total Invoice Profit: $628.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $628.00 $0.00 $628.00
Totals: $628.00 $0.00 $628.00

 Agent Payment Details
   
1 - Cruise (7777165) $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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