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Advisory Comment

Source: ABE
Invoice # 1237855 for Jose Mendez Central De Cruceros
Revised On: 5/19/2010 1:58:53 PM Invoice #: 1237855
Created On: 5/19/2010 1:58:53 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Mendez
Camino Real Cholula 4405
Puebla, 72150
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/23/2010
3K3J9M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Mendez 		12/8/1960 M Mexico
drmendez@a... 2222845860
2 MRS Maria del Carmen
Mendez 		8/1/1989 F Mexico
drmendez@a... 2222845860
3 MISS Maria
Mendez 		2/21/1992 F Mexico
drmendez@a... 2222845860
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/23/2010 7/2/2010 $4,278.08 Confirmed Not QC-ED 5/19/2010 5/19/2010

 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: $4,278.08
Total of All Segments: $4,278.08
Total Agency Fees: $0.00
Total Invoice Charges: $4,278.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,278.08

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 $4,278.08 $496.80 $3,781.28 $4,278.08 $496.80
Total Fares: $4,278.08 $496.80 $3,781.28 $4,278.08 $496.80

 Profit on Invoice
Profit on All Segments: $496.80
Total Agency Fees: $0.00
Total Invoice Profit: $496.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $496.80 $0.00 $496.80
Totals: $496.80 $0.00 $496.80

 Agent Payment Details
   
1 - Cruise (3K3J9M) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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