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Advisory Comment

Source: ABE
Invoice # 1278121 for Luz Maria Fernandez Cruise Center of Miami
Revised On: 11/29/2010 1:12:55 PM Invoice #: 1278121
Created On: 8/30/2010 12:06:00 PM Oscar.Gonzalez mail
Activated On: 9/2/2010 5:37:21 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Luz Maria Fernandez
Homero 1837 A PH
Polanco, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/17/2010
DPXQXR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz Maria
Fernandez 		1/24/1932 F Mexico
lourdesnuv... 5553952911
2 MRS Lourdez
Ocampo 		11/10/1986 F Mexico
lourdesnuv... 5553952911
3 MRS Sofia
Ocampo 		11/25/1989 F Mexico
lourdesnuv... 5553952911
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 12/17/2010 12/24/2010 $2,477.87 Confirmed Not QC-ED 8/31/2010 9/23/2010

 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		 Cruise Center o...
...2018		 2112352
02/2012		 9/2/2010 a.reyes Oscar $350.00
Visa To Vendor
1 - Cruise		 Cruise center o...
...2018		 2122187
02/2012		 9/16/2010 a.reyes Oscar $1,569.50
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2138736
10/2010		 10/6/2010 a.reyes Oscar $558.37
Total Payments:
$2,477.87

 Client Balance Summary
Total of Active and Cancelled Segments: $2,477.87
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,477.87
Total Agency Fees: $0.00
Total Invoice Charges: $2,477.87
Amount Paid to Date: $2,477.87
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 $2,477.87 $232.31 $2,245.56 $2,477.87 $232.31
Total Fares: $2,477.87 $232.31 $2,245.56 $2,477.87 $232.31

 Profit on Invoice
Profit on All Segments: $232.31
Total Agency Fees: $0.00
Total Invoice Profit: $232.31

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $232.31 $0.00 $232.31
Totals: $232.31 $0.00 $232.31

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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