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Advisory Comment

Source: ABE
Invoice # 1258858 for Carlos Alberto Rojano Central De Cruceros
Revised On: 11/17/2010 12:48:34 PM Invoice #: 1258858
Created On: 7/12/2010 3:45:32 PM l.rangel mail
Activated On: 7/14/2010 1:11:10 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Carlos Alberto Rojano
Piracanto No. 11
Col. Jardines de la Florida
Naucalpan, 53130
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2010
3P3G9J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
ROJANO 		11/13/1967 M Mexico
jrojano@ho... 526412359741
2 MRS Marlen
GOMEZ 		7/31/1977 M Mexico
jrojano@ho... 526412359741
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/31/2010 11/7/2010 $909.14 Confirmed Not QC-ED 7/14/2010 8/7/2010

 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
American Express To Vendor
1 - Cruise		 Jonathan Rojano
...1008		 2072560
06/2013		 7/14/2010 Fernan... luz $909.14
Total Payments:
$909.14

 Client Balance Summary
Total of Active and Cancelled Segments: $909.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $909.14
Total Agency Fees: $0.00
Total Invoice Charges: $909.14
Amount Paid to Date: $909.14
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 $909.14 $68.70 $840.44 $909.14 $68.70
Total Fares: $909.14 $68.70 $840.44 $909.14 $68.70

 Profit on Invoice
Profit on All Segments: $68.70
Total Agency Fees: $0.00
Total Invoice Profit: $68.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $68.70 $68.70 $0.00
Totals: $68.70 $68.70 $0.00

 Agent Payment Details
   
1 - Cruise (3P3G9J) $68.70
Total Amount Received: $68.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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