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Advisory Comment

Source: ABE
Invoice # 1461458 for Viajes Bojorquez Cruise Center of Miami
Revised On: 2/7/2012 1:47:42 PM Invoice #: 1461458
Created On: 2/1/2012 3:32:57 PM i.macias mail
Activated On: 2/2/2012 5:55:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Viajes Bojorquez
Av Universidad
Col del Valle
Distrito Federal, 03690
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/18/2012
10934062
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yifan
Xiang 		8/16/1964 F Mexico GO4351274
2/24/2016 		gpeperez@b... 55472010
2 MRS Run
Gan 		1/21/1990 F Mexico GO1419186
8/7/2014 		gpeperez@b... 55472010
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/18/2012 3/28/2012 $1,465.26 Confirmed Not QC-ED 2/3/2012 2/3/2012

 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
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2495953
02/2012		 2/2/2012 a.reyes Irma $1,365.26
Total Payments:
$1,365.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,465.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,465.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,465.26
Amount Paid to Date: $1,365.26
Balance Due From (To) Client: $100.00

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 Costa Cruise Lines $1,465.26 $170.00 $1,295.26 $1,465.26 $170.00
Total Fares: $1,465.26 $170.00 $1,295.26 $1,465.26 $170.00

 Profit on Invoice
Profit on All Segments: $170.00
Total Agency Fees: $0.00
Total Invoice Profit: $170.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $170.00 $0.00 $170.00
Totals: $170.00 $0.00 $170.00

 Agent Payment Details
   
1 - Cruise (10934062) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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