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Advisory Comment

Source: ABE
Invoice # 996144 for Eloy Ramos Central De Cruceros
Revised On: 11/12/2008 11:35:58 AM Invoice #: 996144
Created On: 9/20/2008 1:58:49 PM Irma.Macias mail
Activated On: 9/25/2008 1:45:43 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eloy Ramos
Priv de los Cedros No 194, Casa 3
Distrito Federal, 01720
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/2/2009
CH9V6G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eloy
RAMOS 		11/23/1938 M Mexico
gabriela_v... 5554250864
2 MRS Maria
CADENA 		9/10/1948 F Mexico
gabriela_v... 5554250864
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/2/2009 2/14/2009 $5,804.88 Confirmed Not QC-ED 9/23/2008 11/9/2008

 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		 Maria Angeles C...
...0292		 1533898
02/2009		 9/25/2008 Alejan... Ale $1,200.00
MasterCard To Vendor
1 - Cruise		 Maria Cadena
...0292		 1569621
02/2009		 11/12/2008 Fernan... Ale $4,604.88
Total Payments:
$5,804.88

 Client Balance Summary
Total of Active and Cancelled Segments: $5,804.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,804.88
Total Agency Fees: $0.00
Total Invoice Charges: $5,804.88
Amount Paid to Date: $5,804.88
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 $5,804.88 $700.20 $5,104.68 $5,804.88 $700.20
Total Fares: $5,804.88 $700.20 $5,104.68 $5,804.88 $700.20

 Profit on Invoice
Profit on All Segments: $700.20
Total Agency Fees: $0.00
Total Invoice Profit: $700.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $700.20 $0.00 $700.20
Totals: $700.20 $0.00 $700.20

 Agent Payment Details
   
1 - Cruise (CH9V6G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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