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Advisory Comment

Discarded Source: ABE
Invoice # 1244802 for Cecilia Madrinal Central De Cruceros
Revised On: 6/10/2010 2:42:28 PM Invoice #: 1244802
Created On: 6/7/2010 9:32:41 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Cecilia Madrinal
Carrera 24D 4 156 Oeste
Cali, NA
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
7/25/2010
3W3J4M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Cecilia
Madrinal 		10/19/1949 F Mexico
cecmadri@g... 26813611
2 MR Jorge
Gil 		6/25/1948 M Mexico
cecmadri@g... 26813611
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/25/2010 8/1/2010 $1,843.34 Confirmed Not QC-ED 6/7/2010 6/7/2010

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $1,843.34 $202.20 $1,641.14 $1,843.34 $202.20
Total Fares: $1,843.34 $202.20 $1,641.14 $0.00 $202.20

 Profit on Invoice
Profit on All Segments: $202.20
Total Agency Fees: $0.00
Total Invoice Profit: $202.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $202.20 $0.00 $202.20
Totals: $202.20 $0.00 $202.20

 Agent Payment Details
   
1 - Cruise (3W3J4M) $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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