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Advisory Comment

Source: ABE
Invoice # 959081 for Carlos Garza Central De Cruceros
Revised On: 6/9/2008 5:46:21 PM Invoice #: 959081
Created On: 6/9/2008 5:46:20 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Garza
alejandro bolta 10
DF, 01330
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/28/2008
CCGQ9N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Garza 		11/4/1954 M Mexico
6/9/1978 		garza.h.ca... 5552928080
2 MRS Maria Eugenia
Musi 		10/28/1953 F Mexico
6/9/1978 		garza.h.ca... 5552928080
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/28/2008 9/7/2008 $3,981.20 Confirmed Not QC-ED 6/10/2008 6/10/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,981.20
Total of All Segments: $3,981.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,981.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,981.20

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 $3,981.20 $464.70 $3,516.50 $3,981.20 $464.70
Total Fares: $3,981.20 $464.70 $3,516.50 $3,981.20 $464.70

 Profit on Invoice
Profit on All Segments: $464.70
Total Agency Fees: $0.00
Total Invoice Profit: $464.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $464.70 $0.00 $464.70
Totals: $464.70 $0.00 $464.70

 Agent Payment Details
   
1 - Cruise (CCGQ9N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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