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Advisory Comment

Source: ABE
Invoice # 1196552 for Carlos Armando Pagaza Central De Cruceros
Revised On: 10/11/2010 4:22:08 PM Invoice #: 1196552
Created On: 2/15/2010 7:06:50 PM Oscar.Gonzalez mail
Activated On: 2/16/2010 1:18:23 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Armando Pagaza
Porfirio Diaz 103
Valle de Bravo, 51200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/16/2010
2G6D5X
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos Armando
Pagaza 		10/27/1949 M Mexico
armandopag... 7262622115
2 MRS Agustina Lucia
Gallego 		2/4/1952 F Mexico
armandopag... 7262622115
 



 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 $2,035.70 Confirmed Not QC-ED 2/16/2010 2/20/2010

 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
MasterCard To Vendor
1 - Cruise		 Lucia Gallego
...5376		 1948960
10/2012		 2/16/2010 Fernan... oscar $2,035.70
Total Payments:
$2,035.70

 Client Balance Summary
Total of Active and Cancelled Segments: $2,035.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,035.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,035.70
Amount Paid to Date: $2,035.70
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 $2,035.70 $199.20 $1,836.50 $2,035.70 $199.20
Total Fares: $2,035.70 $199.20 $1,836.50 $2,035.70 $199.20

 Profit on Invoice
Profit on All Segments: $199.20
Total Agency Fees: $0.00
Total Invoice Profit: $199.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $199.20 $199.20 $0.00
Totals: $199.20 $199.20 $0.00

 Agent Payment Details
   
1 - Cruise (2G6D5X) $199.20
Total Amount Received: $199.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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