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Advisory Comment

Source: ABE
Invoice # 1290211 for MARTHA CASTANEDA Cruise Center of Miami
Revised On: 10/25/2010 2:08:38 PM Invoice #: 1290211
Created On: 10/1/2010 11:14:36 AM a.aire mail
Activated On: 10/12/2010 12:12:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
MARTHA CASTANEDA
CALLE 55 NO. 105A
CD DEL CARMEN, 24115
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2010
5685739
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Santiago
Castaneda 		7/25/1938 M Mexico
castanedaa... 9382861199
2 MRS Higinia
Arrieta 		1/11/1943 F Mexico
castanedaa... 9382861199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/26/2010 1/3/2011 $1,982.16 Confirmed Not QC-ED 10/5/2010 10/5/2010

 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
MasterCard To Vendor
1 - Cruise		 Higinia Arrieta
...8513		 2142989
01/2011		 10/12/2010 a.aire Anaid $1,982.16
Total Payments:
$1,982.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,982.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,982.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,982.16
Amount Paid to Date: $1,982.16
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 $1,982.16 $231.00 $1,751.16 $1,982.16 $231.00
Total Fares: $1,982.16 $231.00 $1,751.16 $1,982.16 $231.00

 Profit on Invoice
Profit on All Segments: $231.00
Total Agency Fees: $0.00
Total Invoice Profit: $231.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $231.00 $231.00 $0.00
Totals: $231.00 $231.00 $0.00

 Agent Payment Details
   
1 - Cruise (5685739) $231.00
Total Amount Received: $231.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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