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Advisory Comment

Source: ABE
Invoice # 1230053 for Leopoldo Vazquez Central De Cruceros
Revised On: 10/11/2010 4:49:29 PM Invoice #: 1230053
Created On: 4/29/2010 12:39:02 AM Oscar.Gonzalez mail
Activated On: 5/3/2010 7:29:22 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Leopoldo Vazquez
privada de cipres #305
Toluca, 50120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/21/2010
3RCCDC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leopoldo
Vazquez 		7/15/1966 M Mexico
vaqportal@... 7222701555
2 MRS Luis Enrique
Vazquez 		1/1/1991 M Mexico
vaqportal@... 7222701555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/21/2010 7/31/2010 $6,024.54 Confirmed Not QC-ED 4/29/2010 4/29/2010

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 2016967
07/2011		 5/3/2010 Oscar.... Denni $6,024.54
Total Payments:
$6,024.54

 Client Balance Summary
Total of Active and Cancelled Segments: $6,024.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,024.54
Total Agency Fees: $0.00
Total Invoice Charges: $6,024.54
Amount Paid to Date: $6,024.54
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 $6,294.54 $830.70 $5,463.84 $6,024.54 $560.70
Total Fares: $6,294.54 $830.70 $5,463.84 $6,024.54 $560.70

 Profit on Invoice
Profit on All Segments: $560.70
Total Agency Fees: $0.00
Total Invoice Profit: $560.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $560.70 $560.70 $0.00
Totals: $560.70 $560.70 $0.00

 Agent Payment Details
   
1 - Cruise (3RCCDC) $560.70
Total Amount Received: $560.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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