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Advisory Comment

Source: ABE
Invoice # 1202717 for Mark Foxley Central De Cruceros
Revised On: 10/11/2010 4:13:45 PM Invoice #: 1202717
Created On: 2/27/2010 1:52:15 PM Anaid.Aire mail
Activated On: 2/27/2010 2:03:41 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mark Foxley
Pok Ta Por 7 villa 9
Cancun, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/21/2010
2V4JDL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yolanda
Hernandez 		5/25/1952 F Mexico
markfoxley... 9988830141
2 MISS Luciana
Esposito 		1/12/1978 F Mexico
markfoxley... 9988830141
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/21/2010 8/28/2010 $1,903.42 Confirmed Not QC-ED 3/2/2010 5/28/2010

 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		 Yolanda Esposito
...5566		 1959850
09/2012		 2/27/2010 Anaid.... Anaid $1,903.42
Total Payments:
$1,903.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,903.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,903.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,903.42
Amount Paid to Date: $1,903.42
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 $1,903.42 $200.70 $1,702.72 $1,903.42 $200.70
Total Fares: $1,903.42 $200.70 $1,702.72 $1,903.42 $200.70

 Profit on Invoice
Profit on All Segments: $200.70
Total Agency Fees: $0.00
Total Invoice Profit: $200.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $200.70 $200.70 $0.00
Totals: $200.70 $200.70 $0.00

 Agent Payment Details
   
1 - Cruise (2V4JDL) $200.70
Total Amount Received: $200.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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