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Advisory Comment

Source: ABE
Invoice # 1204459 for Gilda Trueba Central De Cruceros
Revised On: 3/4/2010 7:14:37 PM Invoice #: 1204459
Created On: 3/2/2010 9:19:38 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gilda Trueba
Rafael Campoy 212
Hermosillo
Sonora, 83150
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/27/2010
2V9GCJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rene
Martinez 		1/1/1960 M Mexico
gilda_true... 6622101971
2 MRS Gilda
Trueba 		1/1/1987 F Mexico
gilda_true... 6622101971
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/27/2010 4/3/2010 $1,453.54 Confirmed Not QC-ED 3/4/2010 3/4/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,453.54
Total of All Segments: $1,453.54
Total Agency Fees: $0.00
Total Invoice Charges: $1,453.54
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,453.54

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 $1,453.54 $149.70 $1,303.84 $1,453.54 $149.70
Total Fares: $1,453.54 $149.70 $1,303.84 $1,453.54 $149.70

 Profit on Invoice
Profit on All Segments: $149.70
Total Agency Fees: $0.00
Total Invoice Profit: $149.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $149.70 $0.00 $149.70
Totals: $149.70 $0.00 $149.70

 Agent Payment Details
   
1 - Cruise (2V9GCJ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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