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Advisory Comment

Source: ABE
Invoice # 1287306 for Martha Escudero Central De Cruceros
Revised On: 8/8/2011 10:48:38 AM Invoice #: 1287306
Created On: 9/23/2010 5:37:14 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Martha Escudero
Marques de Casa Fuerte
Queretaro, 76000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/4/2011
2591228
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Escudero 		8/26/1963 F Mexico
denni.migo... 4974972
2 MR Agustin
Migoni 		11/21/1958 M Mexico
denni.migo... 4974972
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/4/2011 12/11/2011 $1,959.48 Confirmed Not QC-ED 9/30/2010 10/25/2011

 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: $1,959.48
Total of All Segments: $1,959.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,959.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,959.48

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 Royal Caribbean Int. $1,959.48 $217.20 $1,742.28 $1,959.48 $217.20
Total Fares: $1,959.48 $217.20 $1,742.28 $1,959.48 $217.20

 Profit on Invoice
Profit on All Segments: $217.20
Total Agency Fees: $0.00
Total Invoice Profit: $217.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $217.20 $0.00 $217.20
Totals: $217.20 $0.00 $217.20

 Agent Payment Details
   
1 - Cruise (2591228) $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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