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Advisory Comment

Source: ABE
Invoice # 1341111 for Laura Berrones Cruise Center of Miami
Revised On: 7/8/2011 2:24:18 PM Invoice #: 1341111
Created On: 2/14/2011 6:12:15 PM y.rodriguez mail
Activated On: 2/16/2011 9:41:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Berrones
Emilio Rabasa 12 Circuito
Juristas
Naucalpan, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/15/2011
1442414
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR hector
lopez 		2/28/1946 M Mexico
lberoones1... 5555623237
2 MRS guadalupe
alcala 		11/19/1955 F Mexico
lberrones1... 5555623237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/15/2011 7/22/2011 $2,338.76 Confirmed Not QC-ED 2/17/2011 4/21/2011

 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		 Hector Lopez
...1002		 2238326
08/2011		 2/16/2011 denni.... Denni $500.00
American Express To Vendor
1 - Cruise		 Hector G Lopez
...1002		 2286110
08/2011		 4/15/2011 m.carm... Marisol $1,838.76
Total Payments:
$2,338.76

 Client Balance Summary
Total of Active and Cancelled Segments: $2,338.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,338.76
Total Agency Fees: $0.00
Total Invoice Charges: $2,338.76
Amount Paid to Date: $2,338.76
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 $2,338.76 $237.00 $2,101.76 $2,338.76 $237.00
Total Fares: $2,338.76 $237.00 $2,101.76 $2,338.76 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (1442414) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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