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Advisory Comment

Source: ABE
Invoice # 1246353 for Salvador Alvarez Central De Cruceros
Revised On: 6/10/2010 2:20:22 PM Invoice #: 1246353
Created On: 6/10/2010 2:20:21 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Salvador Alvarez
Fresno 2129 Col. El Fresn
Guadalajara, 44900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/29/2010
3W6M9K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Brisuela 		6/14/1945 M Mexico
alvarez@el... 3338128506
2 MRS Lidia
TBA 		5/28/1950 F Mexico
alvarez@el... 3338128506
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/29/2010 8/10/2010 $3,117.02 Confirmed Not QC-ED 6/10/2010 6/10/2010

 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: $3,117.02
Total of All Segments: $3,117.02
Total Agency Fees: $0.00
Total Invoice Charges: $3,117.02
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,117.02

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 $3,117.02 $359.70 $2,757.32 $3,117.02 $359.70
Total Fares: $3,117.02 $359.70 $2,757.32 $3,117.02 $359.70

 Profit on Invoice
Profit on All Segments: $359.70
Total Agency Fees: $0.00
Total Invoice Profit: $359.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $359.70 $0.00 $359.70
Totals: $359.70 $0.00 $359.70

 Agent Payment Details
   
1 - Cruise (3W6M9K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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