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Advisory Comment

Source: ABE
Invoice # 1073960 for Lilian Psathakis Central De Cruceros
Revised On: 4/16/2009 11:00:11 AM Invoice #: 1073960
Created On: 4/14/2009 10:47:19 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lilian Psathakis
Castrobarros 313 3A Capit
al
Buenos Aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/9/2009
XD7M2N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lilian
Psathakis 		12/5/1960 F Argentina
l_psathaki... 1149828877
2 MR Carlos
Abal 		2/4/1956 M Argentina
l_psathaki... 1149828877
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/9/2009 6/21/2009 $2,677.44 Confirmed Not QC-ED 4/17/2009 4/17/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,677.44
Total of All Segments: $2,677.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,677.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,677.44

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 $2,677.44 $299.70 $2,377.74 $2,677.44 $299.70
Total Fares: $2,677.44 $299.70 $2,377.74 $2,677.44 $299.70

 Profit on Invoice
Profit on All Segments: $299.70
Total Agency Fees: $0.00
Total Invoice Profit: $299.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $299.70 $0.00 $299.70
Totals: $299.70 $0.00 $299.70

 Agent Payment Details
   
1 - Cruise (XD7M2N) $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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