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Advisory Comment

Source: ABE
Invoice # 1170652 for Elisa Cohen Central De Cruceros
Revised On: 12/22/2009 2:40:05 PM Invoice #: 1170652
Created On: 12/22/2009 2:40:05 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Elisa Cohen
Raul S. Ortiz 560
Buenos Aires, BA 1414
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/20/2010
2CGC8G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elisa
Cohen 		4/30/1953 F Argentina
elisa.cohe... 1148568386
2 MR Jose
Morhaim 		5/21/1947 M Argentina
elisa.cohe... 1148568386
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/20/2010 2/27/2010 $1,523.54 Confirmed Not QC-ED 12/22/2009 12/22/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,523.54
Total of All Segments: $1,523.54
Total Agency Fees: $0.00
Total Invoice Charges: $1,523.54
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,523.54

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 $1,523.54 $160.20 $1,363.34 $1,523.54 $160.20
Total Fares: $1,523.54 $160.20 $1,363.34 $1,523.54 $160.20

 Profit on Invoice
Profit on All Segments: $160.20
Total Agency Fees: $0.00
Total Invoice Profit: $160.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $160.20 $0.00 $160.20
Totals: $160.20 $0.00 $160.20

 Agent Payment Details
   
1 - Cruise (2CGC8G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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