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Advisory Comment

Source: ABE
Invoice # 1158384 for Angel Mota Central De Cruceros
Revised On: 7/14/2010 2:20:37 PM Invoice #: 1158384
Created On: 11/17/2009 4:29:35 PM Fernando1.Lopez mail
Activated On: 11/19/2009 12:27:37 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Angel Mota
Retorno Arboleda 1#02
Fracc. Residencial Arboleda
Chetumal, 77086
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2010
2N4L9P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia
FLORES 		5/15/1955 F Mexico
angelmota@... 9832674122
2 MR Luis
MOTA 		10/18/1987 M Mexico
angelmota@... 9832674122
3 MR Miguel
MOTA 		1/12/1994 M Mexico
angelmota@... 9832674122
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/31/2010 8/7/2010 $5,541.48 Confirmed Not QC-ED 11/20/2009 5/7/2010

 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
American Express To Vendor
1 - Cruise		 Angel F. Mota
...2007		 1880905
01/2012		 11/19/2009 Fernan... luz $900.00
American Express To Vendor
1 - Cruise		 Angel Mota
...1001		 1887901
06/2012		 11/30/2009 Fernan... luz $900.00
Visa To Vendor
1 - Cruise		 Angel Mota
...9538		 1894914
07/2010		 12/9/2009 Fernan... luz $900.00
American Express To Vendor
1 - Cruise		 Angel Mota
...1001		 1942746
06/2012		 2/8/2010 Fernan... luz $1,300.00
American Express To Vendor
1 - Cruise		 Angel Mota
...1001		 1963057
06/2012		 2/19/2010 Fernan... luz $1,379.48
Visa To Vendor
1 - Cruise		 Angel F. Mata S...
...9538		 2072629
03/2013		 7/14/2010 Fernan... luz $162.00
Total Payments:
$5,541.48

 Client Balance Summary
Total of Active and Cancelled Segments: $5,541.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,541.48
Total Agency Fees: $0.00
Total Invoice Charges: $5,541.48
Amount Paid to Date: $5,541.48
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 $5,541.48 $636.37 $4,905.11 $5,541.48 $636.37
Total Fares: $5,541.48 $636.37 $4,905.11 $5,541.48 $636.37

 Profit on Invoice
Profit on All Segments: $636.37
Total Agency Fees: $0.00
Total Invoice Profit: $636.37

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $636.37 $0.00 $636.37
Totals: $636.37 $0.00 $636.37

 Agent Payment Details
   
1 - Cruise (2N4L9P) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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