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Advisory Comment

Source: ABE
Invoice # 1251068 for Maria Kinda Central De Cruceros
Revised On: 11/3/2010 6:17:48 PM Invoice #: 1251068
Created On: 6/22/2010 1:08:05 PM Oscar.Gonzalez mail
Activated On: 6/22/2010 2:01:44 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Kinda
Luanda
Luanda, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/2/2010
3LXTCR
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Kinda 		2/8/1957 F Mexico
jsilcardos... 4923501891
2 MRS Fuasta
Cadete 		1/12/1958 F Angola
jsilcardos... 4923501891
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/2/2010 9/14/2010 $4,048.78 Confirmed Not QC-ED 6/22/2010 6/22/2010

 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		 Maria Kinda
...5748		 2056662
03/2012		 6/22/2010 Alejan... oscar $4,048.78
Total Payments:
$4,048.78

 Client Balance Summary
Total of Active and Cancelled Segments: $4,048.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,048.78
Total Agency Fees: $0.00
Total Invoice Charges: $4,048.78
Amount Paid to Date: $4,048.78
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 $4,048.78 $500.70 $3,548.08 $4,048.78 $500.70
Total Fares: $4,048.78 $500.70 $3,548.08 $4,048.78 $500.70

 Profit on Invoice
Profit on All Segments: $500.70
Total Agency Fees: $0.00
Total Invoice Profit: $500.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $500.70 $500.70 $0.00
Totals: $500.70 $500.70 $0.00

 Agent Payment Details
   
1 - Cruise (3LXTCR) $500.70
Total Amount Received: $500.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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