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Advisory Comment

Source: ABE
Invoice # 1175878 for Marco Antonio DeSchamps Central De Cruceros
Revised On: 10/11/2010 4:16:20 PM Invoice #: 1175878
Created On: 1/7/2010 2:35:36 PM Fernando1.Lopez mail
Activated On: 1/8/2010 2:18:37 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marco Antonio DeSchamps
Sor Juana Ines de la Cruz No 3
Colonia Centro
Cocoyoc, Morelos, 62736
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2010
2XMNVL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marco A
DESCHAMPS 		1/1/1975 M Mexico
deschamps.... 527353562410
2 MRS Rosaura
DOMINGUEZ PERUN 		1/1/1975 F Mexico
deschamps.... 527353562410
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/30/2010 5/15/2010 $8,933.18 Confirmed Not QC-ED 1/8/2010 2/4/2010

 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		 Marco A Deschamps
...0151		 1914193
02/2011		 1/8/2010 Fernan... Lisa $3,634.10
MasterCard To Vendor
1 - Cruise		 Rosaura Dominguez
...1283		 1914196
09/2012		 1/8/2010 Fernan... Lisa $3,634.10
MasterCard To Vendor
1 - Cruise		 Rosaura Dominguez
...1283		 1916290
09/2012		 1/11/2010 Fernan... lisa $757.49
MasterCard To Vendor
1 - Cruise		 Marco deschamps
...0151		 1916293
02/2011		 1/11/2010 Fernan... lisa $757.49
MasterCard To Vendor
1 - Cruise		 Marco A Deschamps
...0151		 1919891
02/2011		 1/15/2010 Fernan... Lisa $75.00
MasterCard To Vendor
1 - Cruise		 Rosaura Dominguez
...1283		 1919894
09/2012		 1/15/2010 Fernan... Lisa $75.00
Total Payments:
$8,933.18

 Client Balance Summary
Total of Active and Cancelled Segments: $8,933.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $8,933.18
Total Agency Fees: $0.00
Total Invoice Charges: $8,933.18
Amount Paid to Date: $8,933.18
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 $8,932.94 $953.12 $7,979.82 $8,933.18 $953.36
Total Fares: $8,932.94 $953.12 $7,979.82 $8,933.18 $953.36

 Profit on Invoice
Profit on All Segments: $953.36
Total Agency Fees: $0.00
Total Invoice Profit: $953.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $953.36 $759.22 $194.14
Totals: $953.36 $759.22 $194.14

 Agent Payment Details
   
1 - Cruise (2XMNVL) $759.22
Total Amount Received: $759.22
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 1/11/2010 12:25:11 PM]

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