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Advisory Comment

Source: ABE
Invoice # 1338872 for Miguel Dumani Central De Cruceros
Revised On: 2/9/2011 8:14:34 PM Invoice #: 1338872
Created On: 2/9/2011 8:14:33 PM denni.migoni mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Miguel Dumani
Guayaquil
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/9/2011
4R5RHT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Dumani 		2/16/1948 M Mexico
yudafin@gm... 5939948091
2 MRS Martha
Ramirez 		10/17/1954 F Mexico
yudafin@gm... 5939948091
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/9/2011 6/21/2011 $3,563.58 Confirmed Not QC-ED 2/10/2011 3/16/2011

 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: $3,563.58
Total of All Segments: $3,563.58
Total Agency Fees: $0.00
Total Invoice Charges: $3,563.58
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,563.58

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 $3,563.58 $425.70 $3,137.88 $3,563.58 $425.70
Total Fares: $3,563.58 $425.70 $3,137.88 $3,563.58 $425.70

 Profit on Invoice
Profit on All Segments: $425.70
Total Agency Fees: $0.00
Total Invoice Profit: $425.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $425.70 $0.00 $425.70
Totals: $425.70 $0.00 $425.70

 Agent Payment Details
   
1 - Cruise (4R5RHT) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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