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Advisory Comment

Source: ABE
Invoice # 1190942 for Monica Faurlin Central De Cruceros
Revised On: 10/11/2010 4:19:22 PM Invoice #: 1190942
Created On: 2/4/2010 12:59:38 PM Oscar.Gonzalez mail
Activated On: 2/8/2010 1:29:39 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Monica Faurlin
Corriente 5547
Rosario, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/11/2010
2MMLVM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Faurlin 		6/6/1959 F Argentina
monicafaur... 543414632195
2 MR Jorge
Bonetto 		11/13/1958 M Argentina
monicafaur... 543414632195
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/11/2010 4/18/2010 $1,005.04 Confirmed Not QC-ED 2/4/2010 2/4/2010

 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		 Jorge Bonetto
...9487		 1942385
12/2010		 2/8/2010 Fernan... oscar $1,005.04
Total Payments:
$1,005.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,005.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,005.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,005.04
Amount Paid to Date: $1,005.04
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 $1,005.04 $86.70 $918.34 $1,005.04 $86.70
Total Fares: $1,005.04 $86.70 $918.34 $1,005.04 $86.70

 Profit on Invoice
Profit on All Segments: $86.70
Total Agency Fees: $0.00
Total Invoice Profit: $86.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $86.70 $86.70 $0.00
Totals: $86.70 $86.70 $0.00

 Agent Payment Details
   
1 - Cruise (2MMLVM) $86.70
Total Amount Received: $86.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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