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Advisory Comment

Source: ABE
Invoice # 1119596 for Juan Vargas Central De Cruceros
Revised On: 8/27/2009 1:42:33 PM Invoice #: 1119596
Created On: 8/7/2009 5:13:15 PM Fernando1.Lopez mail
Activated On: 8/7/2009 5:25:11 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Vargas
Circuito Balvanera 46
Queretaro, 76920
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/10/2009
2R8LMR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
VARGAS 		7/31/1955 M Mexico
ulloa10@pr... 4421955491
2 MR Carmen
RIVERA 		9/30/1961 F Mexico
ulloa10@pr... 4421955491
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/10/2009 11/20/2009 $1,994.10 Confirmed Not QC-ED 8/8/2009 8/17/2009

 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
MasterCard To Vendor
1 - Cruise		 Carmen Rivera
...8933		 1796501
09/2012		 8/7/2009 Fernan... Marisol $1,994.10
Total Payments:
$1,994.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,994.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,994.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,994.10
Amount Paid to Date: $1,994.10
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 $1,994.10 $164.70 $1,829.40 $1,994.10 $164.70
Total Fares: $1,994.10 $164.70 $1,829.40 $1,994.10 $164.70

 Profit on Invoice
Profit on All Segments: $164.70
Total Agency Fees: $0.00
Total Invoice Profit: $164.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $164.70 $0.00 $164.70
Totals: $164.70 $0.00 $164.70

 Agent Payment Details
   
1 - Cruise (2R8LMR) $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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