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Advisory Comment

Source: ABE
Invoice # 1321023 for Mauricio Topete Cruise Center of Miami
Revised On: 1/14/2011 12:07:13 PM Invoice #: 1321023
Created On: 1/4/2011 11:19:35 AM Oscar.Gonzalez mail
Activated On: 1/14/2011 12:06:11 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Mauricio Topete
Guayacan # 40
Villahermosa, 86100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2011
8929285
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mauricio
Topete 		12/26/1980 M Mexico
mauricioto... 0052993315
2 MRS Graciela
Contreras 		11/4/1982 F Mexico
mauricioto... 0052993315
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/23/2011 5/9/2011 $2,957.16 Confirmed Not QC-ED 1/6/2011 1/13/2011

 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2208206
02/2012		 1/14/2011 a.reyes Oscar $2,549.16
Total Payments:
$2,549.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,957.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,957.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,957.16
Amount Paid to Date: $2,549.16
Balance Due From (To) Client: $408.00

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 $2,957.16 $408.00 $2,549.16 $2,957.16 $408.00
Total Fares: $2,957.16 $408.00 $2,549.16 $2,957.16 $408.00

 Profit on Invoice
Profit on All Segments: $408.00
Total Agency Fees: $0.00
Total Invoice Profit: $408.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $408.00 $0.00 $408.00
Totals: $408.00 $0.00 $408.00

 Agent Payment Details
   
1 - Cruise (8929285) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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