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Advisory Comment

Source: ABE
Invoice # 1253783 for Gustavo Ofarril Central De Cruceros
Revised On: 6/29/2010 1:53:32 PM Invoice #: 1253783
Created On: 6/29/2010 1:31:34 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gustavo Ofarril
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/9/2010
3L8X4K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Ofarril 		4/24/1965 M Mexico
gustavoo@y... 5538292828
2 MRS Paola
Alonso 		8/6/1971 F Mexico
gustavoo@y... 5538292828
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/9/2010 10/16/2010 $2,133.42 Confirmed Not QC-ED 6/30/2010 7/16/2010

 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: $2,133.42
Total of All Segments: $2,133.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,133.42
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,133.42

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 $2,133.42 $235.20 $1,898.22 $2,133.42 $235.20
Total Fares: $2,133.42 $235.20 $1,898.22 $2,133.42 $235.20

 Profit on Invoice
Profit on All Segments: $235.20
Total Agency Fees: $0.00
Total Invoice Profit: $235.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $235.20 $0.00 $235.20
Totals: $235.20 $0.00 $235.20

 Agent Payment Details
   
1 - Cruise (3L8X4K) $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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