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Advisory Comment

Source: CBE
Invoice # 1276056 for Rogelio Garduno Vergara Central De Cruceros
Revised On: 10/22/2010 2:50:09 PM Invoice #: 1276056
Created On: 8/24/2010 1:50:04 PM Anaid.Aire mail
Activated On: 8/24/2010 2:56:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rogelio Garduno Vergara
Laguna de Mayran 166 I404
Col. Granada
Mexico DF, 11520
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/9/2010
3NGWCT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rogelio
Garduno Vergara 		2/27/1961 M Mexico G00433498
3/15/2014 		r_garduno_... 5552546813
2 MRS Marite
Maldonado Olvera 		10/19/1984 F Mexico 08320001985
1/31/2014 		r_garduno_... 5552546813
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/9/2010 12/19/2010 $2,613.22 Confirmed Not QC-ED 8/25/2010 9/15/2010

 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		 Ma Lourdes Gard...
...2003		 2104463
05/2013		 8/24/2010 Anaid.... Anaid $452.00
American Express To Vendor
1 - Cruise		 Raul Garduño V
...1005		 2117679
01/2013		 9/10/2010 Anaid.... Anaid $2,161.22
Total Payments:
$2,613.22

 Client Balance Summary
Total of Active and Cancelled Segments: $2,613.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,613.22
Total Agency Fees: $0.00
Total Invoice Charges: $2,613.22
Amount Paid to Date: $2,613.22
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 $2,613.22 $281.76 $2,331.46 $2,613.22 $281.76
Total Fares: $2,613.22 $281.76 $2,331.46 $2,613.22 $281.76

 Profit on Invoice
Profit on All Segments: $281.76
Total Agency Fees: $0.00
Total Invoice Profit: $281.76

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $281.76 $281.76 $0.00
Totals: $281.76 $281.76 $0.00

 Agent Payment Details
   
1 - Cruise (3NGWCT) $281.76
Total Amount Received: $281.76
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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