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Advisory Comment

Source: ABE
Invoice # 1110428 for Marisol Barbachano Central De Cruceros
Revised On: 9/23/2009 5:22:16 PM Invoice #: 1110428
Created On: 7/16/2009 3:15:29 PM Oscar.Gonzalez mail
Activated On: 7/16/2009 3:33:33 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marisol Barbachano
Bosque de Tamarindo 65
Mexico, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/22/2009
2J3MXV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Barbachano 		5/1/1926 M Mexico
marisolbar... 5552575887
2 MRS Gloria
Cordero 		5/30/1926 F Mexico
marisolbar... 5552575887
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/22/2009 1/6/2010 $5,846.82 Confirmed Not QC-ED 7/19/2009 9/13/2009

 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		 Jorge Brabachano
...1004		 1778165
06/2011		 7/16/2009 Oscar.... Oswaldo $1,000.00
American Express To Vendor
1 - Cruise		 Jorge Barbachano
...1004		 1820706
06/2011		 9/7/2009 Oscar.... Oswaldo $400.00
American Express To Vendor
1 - Cruise		 Jorge Barbachano
...1004		 1833872
06/2011		 9/23/2009 Oscar.... Oswaldo $4,446.82
Total Payments:
$5,846.82

 Client Balance Summary
Total of Active and Cancelled Segments: $5,846.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,846.82
Total Agency Fees: $0.00
Total Invoice Charges: $5,846.82
Amount Paid to Date: $5,846.82
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 $5,846.82 $677.18 $5,169.64 $5,846.82 $677.18
Total Fares: $5,846.82 $677.18 $5,169.64 $5,846.82 $677.18

 Profit on Invoice
Profit on All Segments: $677.18
Total Agency Fees: $0.00
Total Invoice Profit: $677.18

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $677.18 $0.00 $677.18
Totals: $677.18 $0.00 $677.18

 Agent Payment Details
   
1 - Cruise (2J3MXV) $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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