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Advisory Comment

Source: ABE
Invoice # 1336524 for Nymia Almeida Central De Cruceros
Revised On: 5/6/2011 10:52:16 AM Invoice #: 1336524
Created On: 2/4/2011 7:22:58 PM l.rabanales1 mail
Activated On: 2/4/2011 7:30:02 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Nymia Almeida
Camino al Olivo 95 torre1
Depto 201 Vista Hermosa
Mexico, 05100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2011
4JWTMD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nymia
Almeida 		10/13/1966 F Mexico
nymia.alme... 5552532143
2 MR Andres
Azorin 		8/12/1998 M Mexico
nymia.alme... 5552532143
3 MR Rodrigo
Azorin 		8/14/2000 M Mexico
nymia.alme... 5552532143
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/27/2011 8/3/2011 $5,439.23 Confirmed Not QC-ED 2/7/2011 5/3/2011

 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
Visa To Vendor
1 - Cruise		 Nymia T Cortes ...
...9486		 2227831
07/2013		 2/4/2011 l.raba... René $2,650.00
Visa To Vendor
1 - Cruise		 Nymia T Cortes ...
...9486		 2301221
07/2013		 5/6/2011 l.raba... René $2,789.23
Total Payments:
$5,439.23

 Client Balance Summary
Total of Active and Cancelled Segments: $5,439.23
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,439.23
Total Agency Fees: $0.00
Total Invoice Charges: $5,439.23
Amount Paid to Date: $5,439.23
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 $5,439.23 $648.30 $4,790.93 $5,439.23 $648.30
Total Fares: $5,439.23 $648.30 $4,790.93 $5,439.23 $648.30

 Profit on Invoice
Profit on All Segments: $648.30
Total Agency Fees: $0.00
Total Invoice Profit: $648.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $648.30 $0.00 $648.30
Totals: $648.30 $0.00 $648.30

 Agent Payment Details
   
1 - Cruise (4JWTMD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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