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Advisory Comment

Source: ABE
Invoice # 1320771 for Agustin Cortes Cruise Center of Miami
Revised On: 1/28/2011 4:12:52 PM Invoice #: 1320771
Created On: 1/3/2011 4:21:39 PM l.rosas mail
Activated On: 1/3/2011 4:21:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Agustin Cortes
calzada fco madero 3131 E
Monterrey
Nuevo Leon, 64460
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/19/2011
8876978
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Agustin
Cortes 		2/12/1954 M Mexico
agustincor... 0181812302
2 MRS Maria
Mejia 		11/6/1955 F Mexico
agustincor... 0181812302
3 MISS Maria
Cortes 		10/18/1981 F Mexico
agustincor... 0181812302
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/19/2011 2/26/2011 $1,791.36 Confirmed Not QC-ED 1/3/2011 1/3/2011

 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		 Agustin Cortes
...7914		 2200379
08/2011		 1/3/2011 l.rosas 8876978 $1,791.36
Total Payments:
$1,791.36

 Client Balance Summary
Total of Active and Cancelled Segments: $1,791.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,791.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,791.36
Amount Paid to Date: $1,791.36
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 Costa Cruise Lines $1,791.36 $120.00 $1,671.36 $1,791.36 $120.00
Total Fares: $1,791.36 $120.00 $1,671.36 $1,791.36 $120.00

 Profit on Invoice
Profit on All Segments: $120.00
Total Agency Fees: $0.00
Total Invoice Profit: $120.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $120.00 $0.00 $120.00
Totals: $120.00 $0.00 $120.00

 Agent Payment Details
   
1 - Cruise (8876978) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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