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Advisory Comment

Source: ABE
Invoice # 1184572 for Armando Nino de Rivera Central De Cruceros
Revised On: 1/22/2010 8:56:25 PM Invoice #: 1184572
Created On: 1/22/2010 8:43:35 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Armando Nino de Rivera
Mangos 76
Torreon Coahuila, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/1/2010
2DGP8L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Armando
Nino de Rivera 		5/12/1954 F Mexico
lberrones1... 5555623237
2 MRS Maria
Zorrilla 		1/1/1960 F Mexico
lberrones1... 5555623237
 



 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 $5,056.06 Confirmed Not QC-ED 1/29/2010 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,056.06
Total of All Segments: $5,056.06
Total Agency Fees: $0.00
Total Invoice Charges: $5,056.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,056.06

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 $5,056.06 $644.70 $4,411.36 $5,056.06 $644.70
Total Fares: $5,056.06 $644.70 $4,411.36 $5,056.06 $644.70

 Profit on Invoice
Profit on All Segments: $644.70
Total Agency Fees: $0.00
Total Invoice Profit: $644.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $644.70 $0.00 $644.70
Totals: $644.70 $0.00 $644.70

 Agent Payment Details
   
1 - Cruise (2DGP8L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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