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Advisory Comment

Source: ABE
Invoice # 1175045 for Benito Canales Central De Cruceros
Revised On: 10/11/2010 4:38:00 PM Invoice #: 1175045
Created On: 1/6/2010 10:25:27 AM Laura.Rosas mail
Activated On: 1/6/2010 10:47:15 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Benito Canales
Genova 102 Alamo Country
Celaya Gto, 38020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/16/2010
2X6JCG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Escobedo 		6/24/1950 M Mexico
bcanales@d... 4616111126
2 MRS Rosa Elvia
Alvarado 		5/31/1954 F Mexico
bcanales@d... 4616111126
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/16/2010 5/23/2010 $1,515.70 Confirmed Not QC-ED 1/9/2010 2/20/2010

 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
MasterCard To Vendor
1 - Cruise		 Patricia Martinez
...8118		 1912258
02/2011		 1/6/2010 Fernan... Laura $256.00
Visa To Vendor
1 - Cruise		 Patricia Martinez
...9027		 1914282
02/2011		 1/8/2010 Fernan... Laura $1,259.70
Total Payments:
$1,515.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,515.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,515.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,515.70
Amount Paid to Date: $1,515.70
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 $1,515.70 $121.20 $1,394.50 $1,515.70 $121.20
Total Fares: $1,515.70 $121.20 $1,394.50 $1,515.70 $121.20

 Profit on Invoice
Profit on All Segments: $121.20
Total Agency Fees: $0.00
Total Invoice Profit: $121.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $121.20 $121.20 $0.00
Totals: $121.20 $121.20 $0.00

 Agent Payment Details
   
1 - Cruise (2X6JCG) $121.20
Total Amount Received: $121.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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