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Advisory Comment

Source: ABE
Invoice # 1273056 for Fernando Vicente Vega Cruise Center of Miami
Revised On: 10/8/2010 7:21:59 PM Invoice #: 1273056
Created On: 8/16/2010 1:52:38 PM Oscar.Gonzalez mail
Activated On: 8/17/2010 11:17:10 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Fernando Vicente Vega
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/19/2010
DL8VDC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando Vicente
Vega 		3/9/1965 M Mexico
lydia_past... 5552594115
2 MRS Concepcion
Urquiza 		12/2/1969 F Mexico
lydia_past... 5552594115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 9/19/2010 10/1/2010 $3,580.94 Confirmed Not QC-ED 8/16/2010 8/16/2010

 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 Vega
...1401		 2099363
08/2011		 8/17/2010 f.lopez oscar $3,580.94
Total Payments:
$3,580.94

 Client Balance Summary
Total of Active and Cancelled Segments: $3,580.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,580.94
Total Agency Fees: $0.00
Total Invoice Charges: $3,580.94
Amount Paid to Date: $3,580.94
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 Holland America Line $3,580.94 $363.74 $3,217.20 $3,580.94 $363.74
Total Fares: $3,580.94 $363.74 $3,217.20 $3,580.94 $363.74

 Profit on Invoice
Profit on All Segments: $363.74
Total Agency Fees: $0.00
Total Invoice Profit: $363.74

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $363.74 $363.74 $0.00
Totals: $363.74 $363.74 $0.00

 Agent Payment Details
   
1 - Cruise (DL8VDC) $363.74
Total Amount Received: $363.74
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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