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Advisory Comment

Source: ABE
Invoice # 1274900 for Manuel Ramirez Central De Cruceros
Revised On: 11/19/2010 4:30:33 PM Invoice #: 1274900
Created On: 8/20/2010 4:59:28 PM Fernando1.Lopez mail
Activated On: 8/20/2010 7:15:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Manuel Ramirez
Zaruma No. 41
Col. Linda Vista
Distrito Federal, 07300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/19/2010
3N9JVK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
RAMIREZ 		9/20/1966 M Mexico
mramirez@b... 4777404714
2 MRS Maria
MARTINEZ 		2/4/1967 F Mexico
mramirez@b... 4777404714
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/19/2010 9/29/2010 $1,323.14 Confirmed Not QC-ED 8/20/2010 8/20/2010

 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
MasterCard To Vendor
1 - Cruise		 Martha Margarit...
...2024		 2101824
07/2012		 8/20/2010 l.rangel luz $1,321.14
Total Payments:
$1,321.14

 Client Balance Summary
Total of Active and Cancelled Segments: $1,323.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,323.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,323.14
Amount Paid to Date: $1,321.14
Balance Due From (To) Client: $2.00

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 $1,323.14 $103.50 $1,219.64 $1,323.14 $103.50
Total Fares: $1,323.14 $103.50 $1,219.64 $1,323.14 $103.50

 Profit on Invoice
Profit on All Segments: $103.50
Total Agency Fees: $0.00
Total Invoice Profit: $103.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $103.50 $103.50 $0.00
Totals: $103.50 $103.50 $0.00

 Agent Payment Details
   
1 - Cruise (3N9JVK) $103.50
Total Amount Received: $103.50
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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