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Advisory Comment

Source: ABE
Invoice # 1168094 for Rosa Maria Diaz Romero Central De Cruceros
Revised On: 1/26/2010 10:13:21 PM Invoice #: 1168094
Created On: 12/14/2009 3:16:03 PM Fernando1.Lopez mail
Activated On: 12/17/2009 12:44:26 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosa Maria Diaz Romero
Calle Egido Mixqui 31
mexico, 04420
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/30/2010
2C7RCL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS rosaMaria
DIAZ ROMERO 		8/31/1955 F Mexico
  5556568365
2 MR Eduardo
VILLALPANDO 		3/24/1984 M Mexico
  5556568365
3 MRS MariadelCa
VILLAFANE 		5/16/1990 F Mexico
  5556568365
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/30/2010 6/6/2010 $2,144.13 Confirmed Not QC-ED 12/17/2009 3/12/2010

 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
Visa To Vendor
1 - Cruise		 Rosa Maria Diaz...
...2622		 1899593
11/2011		 12/17/2009 Fernan... luz $750.00
Visa To Vendor
1 - Cruise		 Rosa Maria Romero
...2622		 1903139
11/2011		 12/21/2009 Fernan... Irma $1,394.13
Total Payments:
$2,144.13

 Client Balance Summary
Total of Active and Cancelled Segments: $2,144.13
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,144.13
Total Agency Fees: $0.00
Total Invoice Charges: $2,144.13
Amount Paid to Date: $2,144.13
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 $2,144.13 $163.80 $1,980.33 $2,144.13 $163.80
Total Fares: $2,144.13 $163.80 $1,980.33 $2,144.13 $163.80

 Profit on Invoice
Profit on All Segments: $163.80
Total Agency Fees: $0.00
Total Invoice Profit: $163.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $163.80 $0.00 $163.80
Totals: $163.80 $0.00 $163.80

 Agent Payment Details
   
1 - Cruise (2C7RCL) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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