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Advisory Comment

Source: ABE
Invoice # 1248151 for Izmael Alvarado Cruise Center of Miami
Revised On: 7/3/2010 9:49:37 PM Invoice #: 1248151
Created On: 6/14/2010 9:11:10 PM l.rosas mail
Activated On: 6/16/2010 11:04:40 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Izmael Alvarado
Av. Samarkanda 402 Casa 4
Villahermosa
Tabasco, 86030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/6/2010
9342161
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Izmael
Alvarado 		2/14/1961 M Mexico
palestina8... 9933150195
2 MR Ismael
Alvarado 		10/23/1995 M Mexico
palestina8... 9933150195
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/6/2010 8/13/2010 $3,734.26 Confirmed Not QC-ED 6/18/2010 6/18/2010

 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		 Izmael Alvarado
...6400		 2050492
03/2015		 6/16/2010 l.rosas Laura $3,734.26
Total Payments:
$3,734.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,734.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,734.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,734.26
Amount Paid to Date: $3,734.26
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 $3,734.26 $296.00 $3,438.26 $3,734.26 $296.00
Total Fares: $3,734.26 $296.00 $3,438.26 $3,734.26 $296.00

 Profit on Invoice
Profit on All Segments: $296.00
Total Agency Fees: $0.00
Total Invoice Profit: $296.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $296.00 $444.00 ($148.00)
Totals: $296.00 $444.00 ($148.00)

 Agent Payment Details
   
1 - Cruise (9342161) $444.00
Total Amount Received: $444.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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