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Advisory Comment

Source: ABE
Invoice # 1339836 for Mariana Salazar Cruise Center of Miami
Revised On: 3/24/2011 5:54:24 PM Invoice #: 1339836
Created On: 2/11/2011 2:57:20 PM Oscar.Gonzalez mail
Activated On: 2/21/2011 12:11:44 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Mariana Salazar
Aurelio L Gallardo 222
Col. Ladron de Guevara
Guadalajara Jalisco, 44650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/17/2011
8353822
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
Garcia 		5/5/1979 M Mexico
mariana@tr... 338248139
2 MRS Alejandra
Aguirre 		6/4/1982 F Mexico
mariana@tr... 338248139
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 6/17/2011 6/27/2011 $4,987.58 Confirmed Not QC-ED 2/14/2011 3/24/2011

 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		 2243305
02/2012		 2/21/2011 a.reyes Ale $900.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2270084
02/2012		 3/24/2011 a.reyes Ale $3,571.58
Total Payments:
$4,471.58

 Client Balance Summary
Total of Active and Cancelled Segments: $4,987.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,987.58
Total Agency Fees: $0.00
Total Invoice Charges: $4,987.58
Amount Paid to Date: $4,471.58
Balance Due From (To) Client: $516.00

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 $4,987.58 $645.00 $4,342.58 $4,987.58 $645.00
Total Fares: $4,987.58 $645.00 $4,342.58 $4,987.58 $645.00

 Profit on Invoice
Profit on All Segments: $645.00
Total Agency Fees: $0.00
Total Invoice Profit: $645.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $645.00 $0.00 $645.00
Totals: $645.00 $0.00 $645.00

 Agent Payment Details
   
1 - Cruise (8353822) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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