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Advisory Comment

Source: ABE
Invoice # 1410392 for Alejandra Cue Cruise Center of Miami
Revised On: 9/23/2011 2:50:55 PM Invoice #: 1410392
Created On: 8/30/2011 11:14:07 AM a.reyes mail
Activated On: 9/1/2011 5:49:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Cue
Mil Cumbres 165 Col. Lomas Altas
Mexico DF, 11950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/25/2011
24353703 #2 - Hotel
24353703 #3 - Transfer
9/25/2011
24353703
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alejandra
Cue 		9/12/1973 F Mexico
alejandrac... 5524434401
2 MR Diego
Garibay 		2/8/2005 M Mexico
alejandrac... 5524434401
3 MR Javier
Garibay 		8/14/2007 M Mexico
alejandrac... 5524434401
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/25/2011 9/29/2011 $3,846.55 Confirmed Not QC-ED 8/31/2011 8/31/2011
Hotel Disney's Grand ...     $0.00 Confirmed Not QC-ED Unknown Unknown
Transfer Disney Vacations 9/25/2011 9/29/2011 $210.00 Confirmed Not QC-ED Unknown Unknown

 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		 Alejandra Cue
...1051		 2384544
10/2013		 9/1/2011 a.reyes Ale $4,056.55
Total Payments:
$4,056.55

 Client Balance Summary
Total of Active and Cancelled Segments: $4,056.55
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,056.55
Total Agency Fees: $0.00
Total Invoice Charges: $4,056.55
Amount Paid to Date: $4,056.55
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 Disney Cruise Line $3,846.55 $368.71 $3,477.84 $3,846.55 $368.71
Hotel Disney's Grand Floridian Resort & Spa $0.00 $0.00 $0.00 $0.00 $0.00
Transfer Disney Vacations $210.00 $0.00 $210.00 $210.00 $0.00
Total Fares: $4,056.55 $368.71 $3,687.84 $4,056.55 $368.71

 Profit on Invoice
Profit on All Segments: $368.71
Total Agency Fees: $0.00
Total Invoice Profit: $368.71

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $368.71 $0.00 $368.71
Hotel Disney's Grand Floridian Resort & Spa $0.00 $0.00 $0.00
Transfer Disney Vacations $0.00 $0.00 $0.00
Totals: $368.71 $0.00 $368.71

 Agent Payment Details
   
1 - Cruise (24353703) $0.00
2 - Hotel (24353703) $0.00
3 - Transfer (24353703) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

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