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Advisory Comment

Source: ABE
Invoice # 1230058 for Leopoldo Vazquez PIN: 000 Central De Cruceros
Revised On: 10/11/2010 4:50:05 PM Invoice #: 1230058
Created On: 4/29/2010 1:00:08 AM Oscar.Gonzalez mail
Activated On: 5/3/2010 7:34:55 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
3RCCGR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monserrat
Moreno 		7/26/1970 F Mexico
vaqportal@... 7222701555
2 MISS Andrea
Vazquez 		11/25/1996 F 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 $5,654.54 Confirmed Not QC-ED 4/29/2010 4/29/2010

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 2016970
07/2011		 5/3/2010 Oscar.... Denni $5,654.54
Total Payments:
$5,654.54

 Client Balance Summary
Total of Active and Cancelled Segments: $5,654.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,654.54
Total Agency Fees: $0.00
Total Invoice Charges: $5,654.54
Amount Paid to Date: $5,654.54
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 $5,654.54 $734.70 $4,919.84 $5,654.54 $734.70
Total Fares: $5,654.54 $734.70 $4,919.84 $5,654.54 $734.70

 Profit on Invoice
Profit on All Segments: $734.70
Total Agency Fees: $0.00
Total Invoice Profit: $734.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $734.70 $734.70 $0.00
Totals: $734.70 $734.70 $0.00

 Agent Payment Details
   
1 - Cruise (3RCCGR) $734.70
Total Amount Received: $734.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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