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Advisory Comment

Source: ABE
Invoice # 1128116 for Carlos Sierra Central De Cruceros
Revised On: 9/25/2009 12:03:01 PM Invoice #: 1128116
Created On: 8/28/2009 10:03:51 PM Oscar.Gonzalez mail
Activated On: 9/1/2009 11:51:26 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Sierra
Calle 10 No. 152
Granjas San Antonio,Iztapalapa
D.F., 09070
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2009
2KVT7W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Sierra 		3/15/1961 M Mexico
tiogodo@ho... 7222173759
2 MRS Miriam
Hernandez 		6/2/1962 F Mexico
tiogodo@ho... 7222173759
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/10/2009 12/20/2009 $1,998.84 Confirmed Not QC-ED 9/1/2009 9/25/2009

 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		 Carlos Sierra
...7099		 1816067
08/2012		 9/1/2009 Fernan... Marisol $320.00
MasterCard To Vendor
1 - Cruise		 Carlos Sierra E.
...7099		 1834873
08/2012		 9/25/2009 Fernan... Marisol $1,678.84
Total Payments:
$1,998.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,998.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,998.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,998.84
Amount Paid to Date: $1,998.84
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 $1,998.84 $164.70 $1,834.14 $1,998.84 $164.70
Total Fares: $1,998.84 $164.70 $1,834.14 $1,998.84 $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 (2KVT7W) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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