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Advisory Comment

Source: ABE
Invoice # 1199676 for Ramon Noria Arroyo Central De Cruceros
Revised On: 2/22/2010 11:59:44 AM Invoice #: 1199676
Created On: 2/22/2010 11:46:41 AM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ramon Noria Arroyo
Hda Vista Hermosa 115
Prado Coapa
DF, 14350
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/29/2010
2GVX9G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ramon
NORIA 		10/19/1942 M Mexico
ranoria@ao... 5556799595
2 MRS Bertha
GRACIANO 		1/22/1945 F Mexico
ranoria@ao... 5556799595
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/29/2010 6/10/2010 $6,358.26 Confirmed Not QC-ED 2/23/2010 3/5/2010

 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: $6,358.26
Total of All Segments: $6,358.26
Total Agency Fees: $0.00
Total Invoice Charges: $6,358.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,358.26

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 $6,358.26 $845.70 $5,512.56 $6,358.26 $845.70
Total Fares: $6,358.26 $845.70 $5,512.56 $6,358.26 $845.70

 Profit on Invoice
Profit on All Segments: $845.70
Total Agency Fees: $0.00
Total Invoice Profit: $845.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $845.70 $0.00 $845.70
Totals: $845.70 $0.00 $845.70

 Agent Payment Details
   
1 - Cruise (2GVX9G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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