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Advisory Comment

Source: CBE
Invoice # 1029246 for Juan Kronfle Central De Cruceros
Revised On: 12/27/2008 7:09:13 PM Invoice #: 1029246
Created On: 12/27/2008 7:09:12 PM Not Assigned
    Skin: Central De Cruceros Web Bookings Ext: 000

 Client Information
Billing Address:
Juan Kronfle
Cdla Kennedy Norte
Mz. 601 v. 4
GDL, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
5/16/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Emilio
Kronfle 		12/30/1987 M Ecuador 0916514011
11/1/2011 		akronfle@y... 59342680369
2 MR Juan
Kronfle 		6/13/1960 M Ecuador 0906621545
4/5/2013 		akronfle@y... 59342680369
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/16/2009 5/23/2009 $1,198.42 Unconfirmed Not QC-ED 12/27/2008 12/27/2008

 Agency Fees
 DescriptionAmount
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		 Juan Kronfle
...0657		 1605330
10/2011		 12/27/2008 SYSTEM TBD $1,208.42
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,198.42
Total of All Segments: $1,198.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,198.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,198.42

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 $1,198.42 $79.20 $1,119.22 $1,198.42 $79.20
Total Fares: $1,198.42 $79.20 $1,119.22 $1,198.42 $79.20

 Profit on Invoice
Profit on All Segments: $79.20
Total Agency Fees: $0.00
Total Invoice Profit: $79.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $79.20 $0.00 $79.20
Totals: $79.20 $0.00 $79.20

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

 Comment to Client

 Supervisor Comment

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