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Advisory Comment

Source: ABE
Invoice # 1180458 for Carlos Maroto Central De Cruceros
Revised On: 10/11/2010 4:47:29 PM Invoice #: 1180458
Created On: 1/15/2010 5:23:22 PM Oscar.Gonzalez mail
Activated On: 1/19/2010 7:23:07 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Maroto
Sonora 269 Republica
Saltillo, 25280
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/16/2010
2D2M8Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Maroto 		1/4/1953 M Mexico
naharae@ho... 8444390962
2 MRS Nohora
Espinosa 		7/13/1954 F Mexico
naharae@ho... 8444390962
 



 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 $1,575.70 Confirmed Not QC-ED 1/18/2010 2/18/2010

 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		 Jose Garcia
...5008		 1924375
07/2011		 1/19/2010 Oscar.... Denni $500.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1956800
07/2011		 2/23/2010 Oscar.... Denni $1,075.70
Total Payments:
$1,575.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,575.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,575.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,575.70
Amount Paid to Date: $1,575.70
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 $1,575.70 $130.20 $1,445.50 $1,575.70 $130.20
Total Fares: $1,575.70 $130.20 $1,445.50 $1,575.70 $130.20

 Profit on Invoice
Profit on All Segments: $130.20
Total Agency Fees: $0.00
Total Invoice Profit: $130.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $130.20 $130.20 $0.00
Totals: $130.20 $130.20 $0.00

 Agent Payment Details
   
1 - Cruise (2D2M8Q) $130.20
Total Amount Received: $130.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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