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Advisory Comment

Source: ABE
Invoice # 1288280 for Alma Galera Cruise Center of Miami
Revised On: 10/1/2010 11:13:59 AM Invoice #: 1288280
Created On: 9/27/2010 12:00:17 PM Oscar.Gonzalez mail
Activated On: 10/1/2010 11:13:59 AM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Alma Galera
Alvaro Obregon 115-A
Chetumal, 27383
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2010
6433402
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose del Angel
Arjona 		6/23/1958 M Mexico
sijilviaje... 9838328792
2 MRS Teresita de Jesus
Rivera 		10/15/1960 F Mexico
sijilviaje... 9838328792
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/29/2010 1/3/2011 $1,711.12 Confirmed Not QC-ED 9/30/2010 9/30/2010

 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		 2135022
02/2012		 10/1/2010 a.reyes Oscar $1,477.12
Total Payments:
$1,477.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,711.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,711.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,711.12
Amount Paid to Date: $1,477.12
Balance Due From (To) Client: $234.00

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 $1,711.12 $168.00 $1,543.12 $1,711.12 $168.00
Total Fares: $1,711.12 $168.00 $1,543.12 $1,711.12 $168.00

 Profit on Invoice
Profit on All Segments: $168.00
Total Agency Fees: $0.00
Total Invoice Profit: $168.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $168.00 $0.00 $168.00
Totals: $168.00 $0.00 $168.00

 Agent Payment Details
   
1 - Cruise (6433402) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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