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Advisory Comment

Source: ABE
Invoice # 1132176 for Roberto Cabrera Central De Cruceros
Revised On: 9/9/2009 5:37:54 PM Invoice #: 1132176
Created On: 9/8/2009 10:23:57 PM Oscar.Gonzalez mail
Activated On: 9/9/2009 5:37:54 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Roberto Cabrera
urb. el rio # 138
Guayaquil, 00000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2010
2W6T3L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Cabrera 		7/26/1982 M Ecuador
roberto7@g... 5939480912
2 MS Yudafin
Dumani 		1/16/1980 F Ecuador
roberto7@g... 5939480912
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/17/2010 1/31/2010 $2,694.10 Confirmed Not QC-ED 9/11/2009 10/24/2009

 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
Visa To Vendor
1 - Cruise		 Yudafin Dumani
...8014		 1822177
01/2012		 9/9/2009 Oscar.... Denni $2,694.10
Total Payments:
$2,694.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,694.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,694.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,694.10
Amount Paid to Date: $2,694.10
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 $2,694.10 $284.70 $2,409.40 $2,694.10 $284.70
Total Fares: $2,694.10 $284.70 $2,409.40 $2,694.10 $284.70

 Profit on Invoice
Profit on All Segments: $284.70
Total Agency Fees: $0.00
Total Invoice Profit: $284.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $284.70 $0.00 $284.70
Totals: $284.70 $0.00 $284.70

 Agent Payment Details
   
1 - Cruise (2W6T3L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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