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Advisory Comment

Source: ABE
Invoice # 1355187 for Cesar Ocampo Cruise Center of Miami
Revised On: 9/5/2011 12:22:41 PM Invoice #: 1355187
Created On: 3/17/2011 1:38:40 PM Oscar.Gonzalez mail
Activated On: 4/6/2011 2:08:36 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Cesar Ocampo
Homero 1837 A
Polanco, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/20/2011
7586874
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesar
Ocampo 		1/16/1957 M Mexico
lourdesnuv... 5553952911
2 MRS Lourdes
Nunez 		2/2/1960 F Mexico
lourdesnuv... 5553952911
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 11/20/2011 12/3/2011 $2,199.24 Confirmed Not QC-ED 3/22/2011 8/27/2011

 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
Pay Direct To Vendor
1 - Cruise		  
 2279449
 4/6/2011 f.lopez Oscar $900.00
American Express To Vendor
1 - Cruise		 Cesar Ocampo
...1008		 2386142
12/2011		 9/5/2011 f.lopez oscar $1,099.24
Total Payments:
$1,999.24

 Client Balance Summary
Total of Active and Cancelled Segments: $2,199.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,199.24
Total Agency Fees: $0.00
Total Invoice Charges: $2,199.24
Amount Paid to Date: $1,999.24
Balance Due From (To) Client: $200.00

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 $2,199.24 $219.00 $1,980.24 $2,199.24 $219.00
Total Fares: $2,199.24 $219.00 $1,980.24 $2,199.24 $219.00

 Profit on Invoice
Profit on All Segments: $219.00
Total Agency Fees: $0.00
Total Invoice Profit: $219.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $219.00 $0.00 $219.00
Totals: $219.00 $0.00 $219.00

 Agent Payment Details
   
1 - Cruise (7586874) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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