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Advisory Comment

Source: ABE
Invoice # 1131557 for Ernesto Gongora Central De Cruceros
Revised On: 2/24/2010 6:34:39 PM Invoice #: 1131557
Created On: 9/7/2009 2:27:06 PM Fernando1.Lopez mail
Activated On: 9/7/2009 2:49:09 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ernesto Gongora
Sur 111 No 528
Sector Popular
Distrito Federal, 09060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/29/2010
2W5XCC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ernesto
Gongora 		6/4/1943 M Mexico
  5556700235
2 MRS Guadalupe
Gutierrez 		11/13/1945 F Mexico
  5556700235
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/29/2010 6/10/2010 $3,800.26 Confirmed Not QC-ED 9/10/2009 3/5/2010

 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		 Ernesto Gongora
...5577		 1820596
04/2012		 9/7/2009 Fernan... Marisol $736.00
MasterCard To Vendor
1 - Cruise		 Ernesto Gongora
...5577		 1852556
04/2012		 10/16/2009 Fernan... Marisol $1,000.00
MasterCard To Vendor
1 - Cruise		 Ernesto Gongora
...5577		 1884588
04/2012		 11/24/2009 Fernan... Marisol $1,000.00
MasterCard To Vendor
1 - Cruise		 ernesto Gongora
...5577		 1953039
04/2012		 2/19/2010 Fernan... Marisol $1,064.26
Total Payments:
$3,800.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,800.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,800.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,800.26
Amount Paid to Date: $3,800.26
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 $3,800.26 $462.00 $3,338.26 $3,800.26 $462.00
Total Fares: $3,800.26 $462.00 $3,338.26 $3,800.26 $462.00

 Profit on Invoice
Profit on All Segments: $462.00
Total Agency Fees: $0.00
Total Invoice Profit: $462.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $462.00 $0.00 $462.00
Totals: $462.00 $0.00 $462.00

 Agent Payment Details
   
1 - Cruise (2W5XCC) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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