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Advisory Comment

Source: ABE
Invoice # 1174573 for Raul Contreras Central De Cruceros
Revised On: 6/20/2010 9:04:42 PM Invoice #: 1174573
Created On: 1/5/2010 12:13:07 PM Fernando1.Lopez mail
Activated On: 1/5/2010 12:35:32 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Raul Contreras
Belgica 216-205
Portales
Mexico, 03300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/25/2010
2X4MDD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Claudia
CONTRERAS 		1/11/1985 F Mexico
claudia.sc... 5546238473
2 MR Lucas
LAYTON 		5/18/1984 M United States
claudia.sc... 5546238473
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/25/2010 5/2/2010 $1,565.04 Confirmed Not QC-ED 1/6/2010 1/30/2010

 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		 Raul Contreras
...8435		 1911226
07/2011		 1/5/2010 Fernan... Marisol $1,565.04
Total Payments:
$1,565.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,565.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,565.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,565.04
Amount Paid to Date: $1,565.04
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 $1,565.04 $170.70 $1,394.34 $1,565.04 $170.70
Total Fares: $1,565.04 $170.70 $1,394.34 $1,565.04 $170.70

 Profit on Invoice
Profit on All Segments: $170.70
Total Agency Fees: $0.00
Total Invoice Profit: $170.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $170.70 $170.70 $0.00
Totals: $170.70 $170.70 $0.00

 Agent Payment Details
   
1 - Cruise (2X4MDD) $170.70
Total Amount Received: $170.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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