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Advisory Comment

Source: ABE
Invoice # 1208288 for Raul Garcia Central De Cruceros
Revised On: 10/11/2010 4:48:47 PM Invoice #: 1208288
Created On: 3/10/2010 2:40:43 PM Fernando1.Lopez mail
Activated On: 3/10/2010 3:05:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Raul Garcia
Tolov 4824
Jalisco, 45054
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/21/2010
2VWMDM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Garcia 		4/21/1963 M Mexico
fernandoga... 33362022898
2 MRS Elisa
Avila 		1/9/1966 F Mexico
fernandoga... 33362022898
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/21/2010 9/2/2010 $3,982.44 Confirmed Not QC-ED 3/13/2010 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
Visa To Vendor
1 - Cruise		 Raul Garcia
...9032		 1970128
08/2010		 3/10/2010 Oscar.... Oswaldo $3,982.44
Total Payments:
$3,982.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,982.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,982.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,982.44
Amount Paid to Date: $3,982.44
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 $3,982.44 $478.48 $3,503.96 $3,982.44 $478.48
Total Fares: $3,982.44 $478.48 $3,503.96 $3,982.44 $478.48

 Profit on Invoice
Profit on All Segments: $478.48
Total Agency Fees: $0.00
Total Invoice Profit: $478.48

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $478.48 $478.40 $0.08
Totals: $478.48 $478.40 $0.08

 Agent Payment Details
   
1 - Cruise (2VWMDM) $478.40
Total Amount Received: $478.40
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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