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Advisory Comment

Discarded Source: ABE
Invoice # 1261610 for Carlos Galarraga Central De Cruceros
Revised On: 9/20/2010 9:45:59 AM Invoice #: 1261610
Created On: 7/19/2010 10:50:35 AM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Galarraga
Urb. EL Cafetal Maturin
Diana
Caracas, 01061
Venezuela
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
4/13/2011
3P9X3R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Carlos
Galarraga
1/9/1944 M Venezuela
caliro58@h... 582129864938
2 MRS Argelia
Echeverria
11/24/1944 F Venezuela
caliro58@h... 582129864938
3 MR Dayen
Galarraga
8/14/1973 M Venezuela
caliro58@h... 582129864938
4 MRS Diana
Benito
4/4/1985 F Venezuela
caliro58@h... 582129864938
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/13/2011 4/27/2011 $6,463.72 Confirmed Not QC-ED 7/22/2010 1/18/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $6,463.72 $733.80 $5,729.92 $6,463.72 $733.80
Total Fares: $6,463.72 $733.80 $5,729.92 $0.00 $733.80

 Profit on Invoice
Profit on All Segments: $733.80
Total Agency Fees: $0.00
Total Invoice Profit: $733.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $733.80 $0.00 $733.80
Totals: $733.80 $0.00 $733.80

 Agent Payment Details
   
1 - Cruise (3P9X3R) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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