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Advisory Comment

Source: ABE
Invoice # 948989 for Rosalio Avila Central De Cruceros
Revised On: 5/13/2008 12:57:53 PM Invoice #: 948989
Created On: 5/13/2008 12:49:04 PM Anaid.Aire mail
Activated On: 5/13/2008 12:57:53 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosalio Avila
Priv. de los Abetos 23
Zapopan, 45221
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2008
CN3N2K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rosalio
Avila 		11/18/1952 M Mexico
5/13/1978 		rosalio.av... 3314454719
2 MRS Lilia
Prado 		12/1/1958 F Mexico
5/13/1978 		rosalio.av... 3314454719
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/19/2008 7/29/2008 $4,145.94 Confirmed Not QC-ED 5/13/2008 5/13/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Lilia Prado
...0698		 1415697
05/2010		 5/13/2008 Fernan... Anaid $4,145.94
Total Payments:
$4,145.94

 Client Balance Summary
Total of Active and Cancelled Segments: $4,145.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,145.94
Total Agency Fees: $0.00
Total Invoice Charges: $4,145.94
Amount Paid to Date: $4,145.94
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 Princess Cruises $4,145.94 $491.40 $3,654.54 $4,145.94 $491.40
Total Fares: $4,145.94 $491.40 $3,654.54 $4,145.94 $491.40

 Profit on Invoice
Profit on All Segments: $491.40
Total Agency Fees: $0.00
Total Invoice Profit: $491.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $491.40 $0.00 $491.40
Totals: $491.40 $0.00 $491.40

 Agent Payment Details
   
1 - Cruise (CN3N2K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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