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Advisory Comment

Source: ABE
Invoice # 1058817 for Carlos Higashida Central De Cruceros
Revised On: 3/3/2009 8:44:02 PM Invoice #: 1058817
Created On: 3/3/2009 7:32:23 PM Oscar.Gonzalez mail
Activated On: 3/3/2009 8:24:14 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Higashida
Prol. Melchor Ocampo 1018
Mexico, 04320
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/16/2009
XNWHHM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Higashida 		4/12/1948 M Mexico
chigashi@p... 5556586876
2 MRS Cristina
Guerrero 		2/2/1947 F Mexico
chigashi@p... 5556586876
 



 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 $1,418.42 Confirmed Not QC-ED 3/3/2009 3/3/2009

 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
American Express To Vendor
1 - Cruise		 Carlos Higashida
...2006		 1668727
04/2011		 3/3/2009 Oscar.... Oswaldo $1,418.42
Total Payments:
$1,418.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,418.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,418.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,418.42
Amount Paid to Date: $1,418.42
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 $1,418.42 $112.20 $1,306.22 $1,418.42 $112.20
Total Fares: $1,418.42 $112.20 $1,306.22 $1,418.42 $112.20

 Profit on Invoice
Profit on All Segments: $112.20
Total Agency Fees: $0.00
Total Invoice Profit: $112.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $112.20 $0.00 $112.20
Totals: $112.20 $0.00 $112.20

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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