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Advisory Comment

Source: ABE
Invoice # 1287101 for Eric Bustamante Central De Cruceros
Revised On: 9/24/2010 2:57:42 PM Invoice #: 1287101
Created On: 9/23/2010 11:48:55 AM Alejandra.Reyes mail
Activated On: 9/24/2010 2:49:57 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eric Bustamante
Lafayette 64
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/18/2010
1819788
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eric
Bustamante 		11/14/1972 M Mexico
ebp@oiscor... 5552621800
2 MRS Maria Esther
Adame 		5/10/1976 F Mexico
ebp@oiscor... 5552621800
3 MR Eric
Bustamante 		3/26/2006 M Mexico
ebp@oiscor... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/18/2010 12/26/2010 $3,895.26 Confirmed Not QC-ED 9/24/2010 9/24/2010

 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		 Eric Bustamante
...1005		 2129901
01/2013		 9/24/2010 Alejan... Ale $3,895.26
Total Payments:
$3,895.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,895.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,895.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,895.26
Amount Paid to Date: $3,895.26
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 $3,895.26 $312.00 $3,583.26 $3,895.26 $312.00
Total Fares: $3,895.26 $312.00 $3,583.26 $3,895.26 $312.00

 Profit on Invoice
Profit on All Segments: $312.00
Total Agency Fees: $0.00
Total Invoice Profit: $312.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $312.00 $0.00 $312.00
Totals: $312.00 $0.00 $312.00

 Agent Payment Details
   
1 - Cruise (1819788) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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