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Advisory Comment

Source: ABE
Invoice # 1331345 for Julio Escalante Cruise Center of Miami
Revised On: 1/27/2011 1:27:05 PM Invoice #: 1331345
Created On: 1/25/2011 7:42:59 PM l.rabanales mail
Activated On: 1/27/2011 1:26:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Escalante
Camino Santa Teresa No 13
Torre 3 Dpto 202 Col Pedregal del Lago
Mexico, 14110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/20/2011
3335545
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Escalante 		9/2/1973 M Mexico
julio@medi... 5541688308
2 MRS Paola
Porraz 		4/10/1973 F Mexico
julio@medi... 5541688308
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 2/20/2011 2/27/2011 $1,937.20 Confirmed Not QC-ED 1/27/2011 1/27/2011

 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
American Express To Vendor
1 - Cruise		 Paola Porraz L
...7028		 2220026
03/2011		 1/27/2011 l.raba... René $1,937.20
Total Payments:
$1,937.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,937.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,937.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,937.20
Amount Paid to Date: $1,937.20
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 $1,937.20 $201.60 $1,735.60 $1,937.20 $201.60
Total Fares: $1,937.20 $201.60 $1,735.60 $1,937.20 $201.60

 Profit on Invoice
Profit on All Segments: $201.60
Total Agency Fees: $0.00
Total Invoice Profit: $201.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $201.60 $0.00 $201.60
Totals: $201.60 $0.00 $201.60

 Agent Payment Details
   
1 - Cruise (3335545) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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