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Advisory Comment

Source: ABE
Invoice # 1178380 for Franco Marini Central De Cruceros
Revised On: 10/11/2010 4:10:48 PM Invoice #: 1178380
Created On: 1/12/2010 12:41:04 PM Anaid.Aire mail
Activated On: 1/12/2010 12:56:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Franco Marini
FERNANDEZ LEAL 201
Mexico, 043330
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2010
2XVCMR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Franco
Marini 		6/24/1961 M Mexico
fmarini@gm... 5555685326
2 MRS Celia
Macouzet 		7/8/1961 F Mexico
fmarini@gm... 5555685326
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/20/2010 3/30/2010 $2,177.42 Confirmed Not QC-ED 1/12/2010 1/12/2010

 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		 Franco Marini
...2093		 1917169
07/2014		 1/12/2010 Anaid.... Anaid $2,177.42
Total Payments:
$2,177.42

 Client Balance Summary
Total of Active and Cancelled Segments: $2,177.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,177.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,177.42
Amount Paid to Date: $2,177.42
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 $2,237.42 $194.70 $2,042.72 $2,177.42 $134.70
Total Fares: $2,237.42 $194.70 $2,042.72 $2,177.42 $134.70

 Profit on Invoice
Profit on All Segments: $134.70
Total Agency Fees: $0.00
Total Invoice Profit: $134.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $134.70 $134.70 $0.00
Totals: $134.70 $134.70 $0.00

 Agent Payment Details
   
1 - Cruise (2XVCMR) $134.70
Total Amount Received: $134.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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