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Advisory Comment

Source: ABE
Invoice # 1269616 for MARTHA CASTANEDA Cruise Center of Miami
Revised On: 10/8/2010 7:34:56 PM Invoice #: 1269616
Created On: 8/6/2010 6:58:41 PM i.macias mail
Activated On: 8/12/2010 2:51:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARTHA CASTANEDA
CALLE 55 NO. 105A
CD DEL CARMEN, 24115
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2010
3634371
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
CASTANEDA 		11/10/1967 F Mexico
castanedaa... 5293828611
2 MR Hugo
HERNANDEZ 		6/30/1995 M Mexico
castanedaa... 5293828611
3 MR David
HERNANDEZ 		11/18/1997 M Mexico
castanedaa... 5293828611
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/26/2010 1/3/2011 $2,845.31 Confirmed Not QC-ED 8/12/2010 9/17/2010

 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
MasterCard To Vendor
1 - Cruise		 Marta A Castane...
...1061		 2095955
08/2011		 8/12/2010 i.macias Irma $2,845.31
Total Payments:
$2,845.31

 Client Balance Summary
Total of Active and Cancelled Segments: $2,845.31
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,845.31
Total Agency Fees: $0.00
Total Invoice Charges: $2,845.31
Amount Paid to Date: $2,845.31
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 $2,845.31 $327.00 $2,518.31 $2,845.31 $327.00
Total Fares: $2,845.31 $327.00 $2,518.31 $2,845.31 $327.00

 Profit on Invoice
Profit on All Segments: $327.00
Total Agency Fees: $0.00
Total Invoice Profit: $327.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $327.00 $327.00 $0.00
Totals: $327.00 $327.00 $0.00

 Agent Payment Details
   
1 - Cruise (3634371) $327.00
Total Amount Received: $327.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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