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Advisory Comment

Source: ABE
Invoice # 1410398 for Cesar Ocampo Cruise Center of Miami
Revised On: 1/13/2012 2:05:34 PM Invoice #: 1410398
Created On: 8/30/2011 11:38:26 AM Oscar.Gonzalez mail
Activated On: 9/9/2011 2:11:44 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
4/4/2012
MR3C6L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Nunez 		2/22/1983 M Mexico
lourdesnuv... 5553952911
2 MRS Lorena
Tamayo 		8/25/1981 F Mexico
lourdesnuv... 5553952911
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 4/4/2012 4/11/2012 $1,883.90 Confirmed Not QC-ED 9/4/2011 1/20/2012

 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
MasterCard To Vendor
1 - Cruise		 Alejandro nunez
...3645		 2389451
08/2014		 9/9/2011 f.lopez oscar $700.00
MasterCard To Vendor
1 - Cruise		 Alejandro Nunez...
...3645		 2478735
08/2014		 1/13/2012 i.macias Irma $1,183.90
Total Payments:
$1,883.90

 Client Balance Summary
Total of Active and Cancelled Segments: $1,883.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,883.90
Total Agency Fees: $0.00
Total Invoice Charges: $1,883.90
Amount Paid to Date: $1,883.90
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 Holland America Lines $1,883.90 $162.96 $1,720.94 $1,883.90 $162.96
Total Fares: $1,883.90 $162.96 $1,720.94 $1,883.90 $162.96

 Profit on Invoice
Profit on All Segments: $162.96
Total Agency Fees: $0.00
Total Invoice Profit: $162.96

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Lines $162.96 $0.00 $162.96
Totals: $162.96 $0.00 $162.96

 Agent Payment Details
   
1 - Cruise (MR3C6L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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