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Advisory Comment

Source: ABE
Invoice # 988981 for Magdalena Sarquis Central De Cruceros
Revised On: 11/3/2008 9:18:16 AM Invoice #: 988981
Created On: 8/30/2008 11:47:22 AM Irma.Macias mail
Activated On: 9/1/2008 1:40:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Magdalena Sarquis
Ventiava Av No 419
Cumbres Primer Sector
Nuevo Leon,Monterrey, 64610
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2008
CV8J6W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Magdalena
SARQUIS 		12/23/1959 F Mexico
mpsarquis@... 8183719211
2 MS Maria Aurora
FARRERA 		5/23/1986 F Mexico
mpsarquis@... 8183719211
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/21/2008 12/28/2008 $1,726.10 Confirmed Not QC-ED 9/1/2008 9/12/2008

 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
MasterCard To Vendor
1 - Cruise		 Magdalena Sarquis
...3497		 1514224
07/2010		 9/1/2008 Irma.M... Irma $500.00
MasterCard To Vendor
1 - Cruise		 Magdalena Sarquis
...3497		 1532026
07/2012		 9/22/2008 Irma.M... Irma $1,226.10
Total Payments:
$1,726.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,726.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,726.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,726.10
Amount Paid to Date: $1,726.10
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 $1,726.10 $177.00 $1,549.10 $1,726.10 $177.00
Total Fares: $1,726.10 $177.00 $1,549.10 $1,726.10 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (CV8J6W) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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