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Advisory Comment

Source: ABE
Invoice # 1341697 for Leonardo Carrasco Central De Cruceros
Revised On: 2/28/2011 5:37:04 PM Invoice #: 1341697
Created On: 2/15/2011 7:33:30 PM l.rabanales1 mail
Activated On: 2/15/2011 7:48:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Leonardo Carrasco
Esmeralda 2680
Verde Valle
Guadalajara, 44550
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/28/2011
4RMC5R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Graciela
Landazuri de Carrasco 		8/28/1948 F Mexico
carrascole... 3336475494
2 MR Apolinar
Carrasco Herrera 		7/24/1945 M Mexico
carrascole... 3336475494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/28/2011 6/9/2011 $3,613.40 Confirmed Not QC-ED 2/16/2011 3/4/2011

 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
MasterCard To Vendor
1 - Cruise		 Graciela Landaz...
...8959		 2237462
10/2013		 2/15/2011 l.raba... René $700.00
MasterCard To Vendor
1 - Cruise		 Graciela Landaz...
...8959		 2249324
10/2013		 2/28/2011 l.raba... René $2,913.40
Total Payments:
$3,613.40

 Client Balance Summary
Total of Active and Cancelled Segments: $3,613.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,613.40
Total Agency Fees: $0.00
Total Invoice Charges: $3,613.40
Amount Paid to Date: $3,613.40
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 $3,613.40 $434.70 $3,178.70 $3,613.40 $434.70
Total Fares: $3,613.40 $434.70 $3,178.70 $3,613.40 $434.70

 Profit on Invoice
Profit on All Segments: $434.70
Total Agency Fees: $0.00
Total Invoice Profit: $434.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $434.70 $0.00 $434.70
Totals: $434.70 $0.00 $434.70

 Agent Payment Details
   
1 - Cruise (4RMC5R) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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