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Advisory Comment

Source: ABE
Invoice # 1178802 for Jesus Nino de Rivera Central De Cruceros
Revised On: 10/11/2010 4:46:52 PM Invoice #: 1178802
Created On: 1/12/2010 9:40:56 PM Oscar.Gonzalez mail
Activated On: 1/13/2010 5:20:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jesus Nino de Rivera
J Gomez de la Cortina 17
Mexico, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/1/2010
2XHC8L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Nino de Rivera 		2/28/1946 M Mexico
hlbotello@... 5553439494
2 MRS Laura
Berrones 		11/19/1955 F Mexico
hlbotello@... 5553439494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/1/2010 6/11/2010 $3,138.06 Confirmed Not QC-ED 1/15/2010 3/8/2010

 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
American Express To Vendor
1 - Cruise		 LAura Berrones
...2006		 1918345
05/2011		 1/13/2010 Oscar.... Oswaldo $1,000.00
American Express To Vendor
1 - Cruise		 Laura Berrones
...2006		 1931219
05/2011		 1/27/2010 Oscar.... Oswaldo $2,138.06
Total Payments:
$3,138.06

 Client Balance Summary
Total of Active and Cancelled Segments: $3,138.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,138.06
Total Agency Fees: $0.00
Total Invoice Charges: $3,138.06
Amount Paid to Date: $3,138.06
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 $3,138.06 $357.00 $2,781.06 $3,138.06 $357.00
Total Fares: $3,138.06 $357.00 $2,781.06 $3,138.06 $357.00

 Profit on Invoice
Profit on All Segments: $357.00
Total Agency Fees: $0.00
Total Invoice Profit: $357.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $357.00 $357.20 ($0.20)
Totals: $357.00 $357.20 ($0.20)

 Agent Payment Details
   
1 - Cruise (2XHC8L) $357.20
Total Amount Received: $357.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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