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Advisory Comment

Source: ABE
Invoice # 1278617 for Eduardo Mena Central De Cruceros
Revised On: 1/7/2011 4:44:39 AM Invoice #: 1278617
Created On: 8/31/2010 2:51:55 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Mena
Retorno Lisa Dorada 24
Col Villas de Miramar
Guaymas Sonora, 85455
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/17/2011
3C2P4G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario Enrique
Gonzalez 		5/6/1965 M Mexico
menaguayma... 6222210808
2 MRS Maria Eulalia
Lizarraga 		2/15/1960 F Mexico
menaguayma... 6222210808
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/17/2011 4/24/2011 $2,075.14 Confirmed Not QC-ED 9/3/2010 1/22/2011

 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: $2,075.14
Total of All Segments: $2,075.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,075.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,075.14

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 $2,075.14 $232.20 $1,842.94 $2,075.14 $232.20
Total Fares: $2,075.14 $232.20 $1,842.94 $2,075.14 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $232.20 $0.00 $232.20
Totals: $232.20 $0.00 $232.20

 Agent Payment Details
   
1 - Cruise (3C2P4G) $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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