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Advisory Comment

Source: ABE
Invoice # 1244827 for Carlos Gonzalez Central De Cruceros
Revised On: 6/23/2010 8:51:44 PM Invoice #: 1244827
Created On: 6/7/2010 10:48:31 AM Anaid.Aire mail
Activated On: 6/7/2010 11:09:09 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Gonzalez
Calle 36 64A05 apto 301
Medellin, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/18/2010
3W3R8L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Gonzalez 		10/25/1966 M Colombia
carlos.gon... 3155034993
2 MRS Paola
Vidal 		10/2/1977 F Colombia
carlos.gon... 3155034993
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/18/2010 7/25/2010 $1,751.40 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
MasterCard To Vendor
1 - Cruise		 Carlos Gonzalez
...8222		 2043593
10/2014		 6/7/2010 Anaid.... Anaid $1,751.40
Total Payments:
$1,751.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,751.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,751.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,751.40
Amount Paid to Date: $1,751.40
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 $1,751.40 $187.20 $1,564.20 $1,751.40 $187.20
Total Fares: $1,751.40 $187.20 $1,564.20 $1,751.40 $187.20

 Profit on Invoice
Profit on All Segments: $187.20
Total Agency Fees: $0.00
Total Invoice Profit: $187.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $187.20 $187.20 $0.00
Totals: $187.20 $187.20 $0.00

 Agent Payment Details
   
1 - Cruise (3W3R8L) $187.20
Total Amount Received: $187.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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