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Advisory Comment

Source: ABE
Invoice # 1248071 for Luis Oscar Zermeño Arroyo Cruise Center of Miami
Revised On: 10/8/2010 5:07:46 PM Invoice #: 1248071
Created On: 6/14/2010 6:34:31 PM l.rangel mail
Activated On: 6/23/2010 5:42:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Oscar Zermeño Arroyo
gomez farias No 310
Toluca, 50000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/4/2010
9219625
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
ZERMENO 		1/23/1980 M Mexico
o.zermeno@... 5536145844
2 MRS Denisse
GARCIA 		3/19/1982 F Mexico
o.zermeno@... 5536145844
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/4/2010 12/11/2010 $2,366.04 Confirmed Not QC-ED 6/23/2010 9/22/2010

 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		 Cruise Center o...
...2018		 2057563
02/2012		 6/23/2010 a.reyes Luz $500.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2129400
02/2012		 9/23/2010 a.reyes Luz $1,866.04
Total Payments:
$2,366.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,366.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,366.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,366.04
Amount Paid to Date: $2,366.04
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 $2,366.04 $282.00 $2,084.04 $2,366.04 $282.00
Total Fares: $2,366.04 $282.00 $2,084.04 $2,366.04 $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 (9219625) $282.00
Total Amount Received: $282.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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