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Advisory Comment

Source: ABE
Invoice # 1162492 for Julio Cesar Aliaga Central De Cruceros
Revised On: 11/30/2009 2:51:13 PM Invoice #: 1162492
Created On: 11/30/2009 2:31:56 PM Fernando1.Lopez mail
Activated On: 11/30/2009 2:39:03 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Julio Cesar Aliaga
1
Cordoba, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/29/2010
2NVRML
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JulioCesar
ALIAGA 		1/1/1975 M United States
juliocesar... 0543514244671
2 MRS Norma
SCHELSTRAETE 		3/5/1962 F Argentina
juliocesar... 0543514244671
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/29/2010 2/8/2010 $1,966.30 Confirmed Not QC-ED 11/30/2009 11/30/2009

 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		 Julio Cesar Ali...
...8487		 1887934
05/2011		 11/30/2009 Fernan... Lisa $1,966.30
Total Payments:
$1,966.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,966.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,966.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,966.30
Amount Paid to Date: $1,966.30
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 $1,966.30 $194.70 $1,771.60 $1,966.30 $194.70
Total Fares: $1,966.30 $194.70 $1,771.60 $1,966.30 $194.70

 Profit on Invoice
Profit on All Segments: $194.70
Total Agency Fees: $0.00
Total Invoice Profit: $194.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $194.70 $0.00 $194.70
Totals: $194.70 $0.00 $194.70

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

 Comment to Client

 Supervisor Comment

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