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Advisory Comment

Source: ABE
Invoice # 1142642 for Leopoldo Vazquez Central De Cruceros
Revised On: 10/6/2009 3:26:44 PM Invoice #: 1142642
Created On: 10/6/2009 1:00:58 AM Anaid.Aire mail
Activated On: 10/6/2009 3:25:21 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Leopoldo Vazquez
privada de cipres #305
Toluca, 50120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
2LHH4H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leopoldo
Vazquez 		7/15/1966 M Mexico
vaqportal@... 7222701555
2 MR Luis Enrique
Vazquez 		5/18/1982 M Mexico
vaqportal@... 7222701555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2009 12/30/2009 $4,236.42 Confirmed Not QC-ED 10/6/2009 10/6/2009

 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		 Leopoldo Vazquez
...4114		 1845040
04/2012		 10/6/2009 Anaid.... Anaid $2,118.21
MasterCard To Vendor
1 - Cruise		 Leopoldo Vazquez
...2777		 1845042
05/2010		 10/6/2009 Anaid.... Anaid $2,118.21
Total Payments:
$4,236.42

 Client Balance Summary
Total of Active and Cancelled Segments: $4,236.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,236.42
Total Agency Fees: $0.00
Total Invoice Charges: $4,236.42
Amount Paid to Date: $4,236.42
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 $4,236.42 $494.70 $3,741.72 $4,236.42 $494.70
Total Fares: $4,236.42 $494.70 $3,741.72 $4,236.42 $494.70

 Profit on Invoice
Profit on All Segments: $494.70
Total Agency Fees: $0.00
Total Invoice Profit: $494.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $494.70 $0.00 $494.70
Totals: $494.70 $0.00 $494.70

 Agent Payment Details
   
1 - Cruise (2LHH4H) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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