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Advisory Comment

Source: ABE
Invoice # 991284 for Elizabeth Villela Central De Cruceros
Revised On: 9/6/2008 11:42:30 AM Invoice #: 991284
Created On: 9/6/2008 11:38:46 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Elizabeth Villela
Mexico d.f.
Mexico, 13331
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/1/2009
CVVD8G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Gorraes 		5/30/1949 F Mexico
eli_jansen... 5524513907
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/1/2009 6/8/2009 $1,324.65 Confirmed Not QC-ED 9/9/2008 3/8/2009

 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: $1,324.65
Total of All Segments: $1,324.65
Total Agency Fees: $0.00
Total Invoice Charges: $1,324.65
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,324.65

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 $1,324.65 $138.45 $1,186.20 $1,324.65 $138.45
Total Fares: $1,324.65 $138.45 $1,186.20 $1,324.65 $138.45

 Profit on Invoice
Profit on All Segments: $138.45
Total Agency Fees: $0.00
Total Invoice Profit: $138.45

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $138.45 $0.00 $138.45
Totals: $138.45 $0.00 $138.45

 Agent Payment Details
   
1 - Cruise (CVVD8G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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