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Advisory Comment

Source: ABE
Invoice # 1187993 for Jaine Salas Central De Cruceros
Revised On: 10/11/2010 4:18:42 PM Invoice #: 1187993
Created On: 1/29/2010 2:15:36 PM Fernando1.Lopez mail
Activated On: 2/2/2010 6:31:53 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jaine Salas
Av Jesus del Monte 268-1801B
Col Jesus del Monte
Huixquilucan, Edo de Mex, 52764
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/20/2010
2M4QCC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
SALAS 		2/6/1944 M Mexico
jaimesalas... 5543620696
2 MRS Judith
MUNOZ 		8/13/1947 F Mexico
jaimesalas... 5543620696
 



 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 $3,909.18 Confirmed Not QC-ED 2/2/2010 2/2/2010

 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		 Jaime Salas
...9148		 1936588
06/2011		 2/2/2010 Fernan... Irma $2,000.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1936590
07/2011		 2/2/2010 Fernan... Irma $1,909.18
Total Payments:
$3,909.18

 Client Balance Summary
Total of Active and Cancelled Segments: $3,909.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,909.18
Total Agency Fees: $0.00
Total Invoice Charges: $3,909.18
Amount Paid to Date: $3,909.18
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 $3,909.18 $426.88 $3,482.30 $3,909.18 $426.88
Total Fares: $3,909.18 $426.88 $3,482.30 $3,909.18 $426.88

 Profit on Invoice
Profit on All Segments: $426.88
Total Agency Fees: $0.00
Total Invoice Profit: $426.88

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $426.88 $426.86 $0.02
Totals: $426.88 $426.86 $0.02

 Agent Payment Details
   
1 - Cruise (2M4QCC) $426.86
Total Amount Received: $426.86
Amount Paid to Agent: $0.00

 Comment to Client

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