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Advisory Comment

Source: ABE
Invoice # 1364846 for Ana Maria Bonilla Cruise Center of Miami
Revised On: 4/12/2011 6:21:02 PM Invoice #: 1364846
Created On: 4/11/2011 7:58:06 PM Oscar.Gonzalez mail
Activated On: 4/12/2011 6:21:02 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Ana Maria Bonilla
Juan Escutia 27
Satelite, 53210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2011
3863237
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ana Maria
Bonilla 		12/26/1959 M Mexico
johanalazz... 5553936073
2 MR Emilio
Aguilar 		5/30/1955 M Mexico
johanalazz... 5553936073
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/1/2011 5/14/2011 $2,637.00 Confirmed Not QC-ED 4/12/2011 4/12/2011

 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		 Ana Maria Bonilla
...1015		 2283961
09/2011		 4/12/2011 f.lopez oscar $2,637.00
Total Payments:
$2,637.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,637.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,637.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,637.00
Amount Paid to Date: $2,637.00
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 $2,637.00 $294.00 $2,343.00 $2,637.00 $294.00
Total Fares: $2,637.00 $294.00 $2,343.00 $2,637.00 $294.00

 Profit on Invoice
Profit on All Segments: $294.00
Total Agency Fees: $0.00
Total Invoice Profit: $294.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $294.00 $0.00 $294.00
Totals: $294.00 $0.00 $294.00

 Agent Payment Details
   
1 - Cruise (3863237) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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