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Advisory Comment

Source: ABE
Invoice # 1269696 for ALEJANDRA ZAVALA Cruise Center of Miami
Revised On: 10/8/2010 7:37:14 PM Invoice #: 1269696
Created On: 8/6/2010 10:54:45 PM l.rosas mail
Activated On: 8/6/2010 10:54:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ALEJANDRA ZAVALA
BLV ANAHUAC 19
LOMAS DE LAS PALMAS
HUIXQUILUCAN, 52788
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/22/2010
3750515
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS
ZAVALA 		10/22/1974 M Mexico
alejandra@... 5255222430
2 MRS JIMENA
ALVAREZ TOSTADO 		2/7/1978 F Mexico
hector@rom... 5255222430
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/22/2010 8/29/2010 $1,579.48 Confirmed Not QC-ED 8/7/2010 8/7/2010

 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		 CARLOS ZAVALA
...1004		 2091894
12/2012		 8/6/2010 l.rosas Laura $1,579.48
Total Payments:
$1,579.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,579.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,579.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,579.48
Amount Paid to Date: $1,579.48
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 $1,579.48 $108.00 $1,471.48 $1,579.48 $108.00
Total Fares: $1,579.48 $108.00 $1,471.48 $1,579.48 $108.00

 Profit on Invoice
Profit on All Segments: $108.00
Total Agency Fees: $0.00
Total Invoice Profit: $108.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $108.00 $162.00 ($54.00)
Totals: $108.00 $162.00 ($54.00)

 Agent Payment Details
   
1 - Cruise (3750515) $162.00
Total Amount Received: $162.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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