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Advisory Comment

Source: ABE
Invoice # 1294883 for Rocio Aguila Central De Cruceros
Revised On: 12/23/2010 2:44:08 PM Invoice #: 1294883
Created On: 10/14/2010 2:05:56 PM Oscar.Gonzalez mail
Activated On: 10/14/2010 2:23:32 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rocio Aguila
Campos Eliseos 412-802
DF, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/19/2011
3D9HXK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Lopez 		4/9/1939 M Mexico
lomesasa@y... 5552800268
2 MS Graciela del Rocio
Aguila 		5/7/1956 F Mexico
lomesasa@y... 5552800268
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/19/2011 1/29/2011 $3,262.20 Confirmed Not QC-ED 10/15/2010 10/29/2010

 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
Visa To Vendor
1 - Cruise		 Fernando Lopez
...7406		 2144626
05/2014		 10/14/2010 Alejan... Ale $700.00
Visa To Vendor
1 - Cruise		 Fernando Lopez
...7406		 2157123
05/2014		 10/29/2010 l.raba... René $2,562.20
Total Payments:
$3,262.20

 Client Balance Summary
Total of Active and Cancelled Segments: $3,262.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,262.20
Total Agency Fees: $0.00
Total Invoice Charges: $3,262.20
Amount Paid to Date: $3,262.20
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 $3,262.20 $344.70 $2,917.50 $3,262.20 $344.70
Total Fares: $3,262.20 $344.70 $2,917.50 $3,262.20 $344.70

 Profit on Invoice
Profit on All Segments: $344.70
Total Agency Fees: $0.00
Total Invoice Profit: $344.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $344.70 $344.70 $0.00
Totals: $344.70 $344.70 $0.00

 Agent Payment Details
   
1 - Cruise (3D9HXK) $344.70
Total Amount Received: $344.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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