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Advisory Comment

Source: ABE
Invoice # 1256333 for Elisa Hidalgo Central De Cruceros
Revised On: 8/15/2011 12:45:35 PM Invoice #: 1256333
Created On: 7/6/2010 2:15:17 PM m.carmona mail
Activated On: 7/9/2010 11:25:29 AM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Elisa Hidalgo
Rancho Las Animas 105
Los sauces
DF, 04940
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/14/2011
3LHR3J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Elisa
HIDALGO 		2/23/1984 F Mexico
hidelic@ho... 5556848095
2 MISS Elisa
DIAZ 		9/8/1945 F Mexico
hidelic@ho... 5556848095
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/14/2011 5/21/2011 $1,670.04 Confirmed Not QC-ED 7/9/2010 2/10/2011

 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		 Elisa Roselia H...
...7716		 2068427
12/2012		 7/9/2010 Fernan... Marisol $290.00
Visa To Vendor
1 - Cruise		 Elisa Rosaelia ...
...7716		 2107450
12/2012		 8/26/2010 m.carm... Marisol $1,380.04
Total Payments:
$1,670.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,670.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,670.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,670.04
Amount Paid to Date: $1,670.04
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 $1,670.04 $146.70 $1,523.34 $1,670.04 $146.70
Total Fares: $1,670.04 $146.70 $1,523.34 $1,670.04 $146.70

 Profit on Invoice
Profit on All Segments: $146.70
Total Agency Fees: $0.00
Total Invoice Profit: $146.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $146.70 $97.80 $48.90
Totals: $146.70 $97.80 $48.90

 Agent Payment Details
   
1 - Cruise (3LHR3J) $97.80
Total Amount Received: $97.80
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/15/2011 12:45:34 PM]

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