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Advisory Comment

Source: ABE
Invoice # 1211463 for Salvador Gutierrez Central De Cruceros
Revised On: 9/27/2010 7:48:44 AM Invoice #: 1211463
Created On: 3/16/2010 10:12:37 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Salvador Gutierrez
Sendero las Palmas 161
Zapopan Jalisco, 45110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/5/2010
2H6X2N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Gutierrez 		3/18/1982 M Mexico
march53@ho... 3337910578
2 MRS Marcela
Ruiz 		2/16/1980 F Mexico
march53@ho... 3337910578
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/5/2010 10/17/2010 $3,715.06 Confirmed Not QC-ED 3/19/2010 7/12/2010

 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: $3,715.06
Total of All Segments: $3,715.06
Total Agency Fees: $0.00
Total Invoice Charges: $3,715.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,715.06

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 $3,715.06 $542.70 $3,172.36 $3,715.06 $542.70
Total Fares: $3,715.06 $542.70 $3,172.36 $3,715.06 $542.70

 Profit on Invoice
Profit on All Segments: $542.70
Total Agency Fees: $0.00
Total Invoice Profit: $542.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $542.70 $0.00 $542.70
Totals: $542.70 $0.00 $542.70

 Agent Payment Details
   
1 - Cruise (2H6X2N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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