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Advisory Comment

Source: ABE
Invoice # 1272519 for Fernando Vargas Cruise Center of Miami
Revised On: 8/16/2010 11:50:45 AM Invoice #: 1272519
Created On: 8/14/2010 12:48:32 PM l.rabanales mail
Activated On: 8/16/2010 11:50:18 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Vargas
Circuito Fuentes 767
Col. fuentes del Pedregal
Mexico, 14140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/29/2010
6726741
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Vargas 		7/4/1958 M Mexico
fvl0704@ho... 5551352152
2 MRS Maria del Rosio
Alanis 		12/27/1959 F Mexico
fvl0704@ho... 5551352152
3 MISS Maria Fernanda
Vargas 		6/29/1995 F Mexico
fvl0704@ho... 5551352152
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/29/2010 9/5/2010 $4,913.59 Confirmed Not QC-ED 8/15/2010 8/15/2010

 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		 Fernando Vargas...
...9807		 2098629
10/2012		 8/16/2010 l.raba... Renè $4,913.59
Total Payments:
$4,913.59

 Client Balance Summary
Total of Active and Cancelled Segments: $4,913.59
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,913.59
Total Agency Fees: $0.00
Total Invoice Charges: $4,913.59
Amount Paid to Date: $4,913.59
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 $4,913.59 $573.00 $4,340.59 $4,913.59 $573.00
Total Fares: $4,913.59 $573.00 $4,340.59 $4,913.59 $573.00

 Profit on Invoice
Profit on All Segments: $573.00
Total Agency Fees: $0.00
Total Invoice Profit: $573.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $573.00 $0.00 $573.00
Totals: $573.00 $0.00 $573.00

 Agent Payment Details
   
1 - Cruise (6726741) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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