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Advisory Comment

Source: ABE
Invoice # 1238415 for Paulina Amutio Central De Cruceros
Revised On: 6/23/2010 8:53:14 PM Invoice #: 1238415
Created On: 5/20/2010 12:52:23 PM Alejandra.Reyes mail
Activated On: 5/20/2010 1:02:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Paulina Amutio
Rciardo Guiraldes 5315 Co
Vallarta Universidad
Zapopan, 45110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2010
3K4KGW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Paulina
Amutio 		4/11/1987 F Mexico
pau.amutio... 3338097774
2 MISS Andrea
Amutio 		1/5/1983 F Mexico
pau.amutio... 3338097774
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/17/2010 7/24/2010 $1,416.10 Confirmed Not QC-ED 5/20/2010 5/20/2010

 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
Visa To Vendor
1 - Cruise		 Paulina Amutio
...4147		 2030420
02/2012		 5/20/2010 Alejan... Ale $1,416.10
Total Payments:
$1,416.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,416.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,416.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,416.10
Amount Paid to Date: $1,416.10
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 $1,416.10 $109.20 $1,306.90 $1,416.10 $109.20
Total Fares: $1,416.10 $109.20 $1,306.90 $1,416.10 $109.20

 Profit on Invoice
Profit on All Segments: $109.20
Total Agency Fees: $0.00
Total Invoice Profit: $109.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $109.20 $109.20 $0.00
Totals: $109.20 $109.20 $0.00

 Agent Payment Details
   
1 - Cruise (3K4KGW) $109.20
Total Amount Received: $109.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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