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Advisory Comment

Source: ABE
Invoice # 1294922 for Alma Galera Cruise Center of Miami
Revised On: 10/22/2010 1:41:22 PM Invoice #: 1294922
Created On: 10/14/2010 3:28:30 PM Oscar.Gonzalez mail
Activated On: 10/14/2010 6:36:17 PM 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
0282570
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ariadne Carolina
Arjona 		6/17/1981 F Mexico
sijilviaje... 9838328792
2 MR Jose del Angel
Arjona 		11/18/1989 M Mexico
sijilviaje... 9838328792
3 MISS Ana Laura
Leon 		3/18/1989 F United States
   
 



 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 $2,337.68 Confirmed Not QC-ED 10/15/2010 10/15/2010

 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		 2144890
02/2012		 10/14/2010 a.reyes Oscar ... $400.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2149169
02/2012		 10/19/2010 a.reyes Oscar $1,245.12
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2151453
02/2012		 10/22/2010 a.reyes Oscar $460.06
Total Payments:
$2,105.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,337.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,337.68
Total Agency Fees: $0.00
Total Invoice Charges: $2,337.68
Amount Paid to Date: $2,105.18
Balance Due From (To) Client: $232.50

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 $2,337.68 $232.50 $2,105.18 $2,337.68 $232.50
Total Fares: $2,337.68 $232.50 $2,105.18 $2,337.68 $232.50

 Profit on Invoice
Profit on All Segments: $232.50
Total Agency Fees: $0.00
Total Invoice Profit: $232.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $232.50 $0.00 $232.50
Totals: $232.50 $0.00 $232.50

 Agent Payment Details
   
1 - Cruise (0282570) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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