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Advisory Comment

Source: ABE
Invoice # 1232986 for Jorge Valdez Central De Cruceros
Revised On: 5/6/2010 5:04:39 PM Invoice #: 1232986
Created On: 5/6/2010 3:34:51 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jorge Valdez
Brasilia 298
Michoacan, 59680
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/29/2010
3R7P5R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Karen
VALDEZ 		5/3/1985 F Mexico
cherygg@ho... 3515121560
2 MR Anayeli
VALDEZ 		5/14/1979 F Mexico
cherygg@ho... 3515121560
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/29/2010 8/7/2010 $2,299.06 Confirmed Not QC-ED 5/7/2010 5/7/2010

 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: $2,299.06
Total of All Segments: $2,299.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,299.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,299.06

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 $2,299.06 $247.20 $2,051.86 $2,299.06 $247.20
Total Fares: $2,299.06 $247.20 $2,051.86 $2,299.06 $247.20

 Profit on Invoice
Profit on All Segments: $247.20
Total Agency Fees: $0.00
Total Invoice Profit: $247.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $247.20 $0.00 $247.20
Totals: $247.20 $0.00 $247.20

 Agent Payment Details
   
1 - Cruise (3R7P5R) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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