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Advisory Comment

Source: ABE
Invoice # 1342187 for Juan Kronfle Central De Cruceros
Revised On: 5/17/2011 6:05:43 PM Invoice #: 1342187
Created On: 2/16/2011 5:42:55 PM denni.migoni1 mail
Activated On: 2/16/2011 9:38:14 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Kronfle
Cdla Kennedy Norte
Mz. 601 v. 4
GDL, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/29/2011
4RGM4V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Antonio
Kronfle 		6/13/1960 M Ecuador
akronfle@y... 59342680369
2 MRS Mariana
Ramirez 		10/26/1960 F Ecuador
akronfle@y... 59342680369
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/29/2011 8/9/2011 $3,870.38 Confirmed Not QC-ED 2/19/2011 5/5/2011

 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
American Express To Vendor
1 - Cruise		 Juan Kronfle
...0015		 2238324
10/2012		 2/16/2011 denni.... Denni $720.00
American Express To Vendor
1 - Cruise		 Juan Kronfle
...0015		 2309504
10/2012		 5/17/2011 denni.... Denni $3,150.38
Total Payments:
$3,870.38

 Client Balance Summary
Total of Active and Cancelled Segments: $3,870.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,870.38
Total Agency Fees: $0.00
Total Invoice Charges: $3,870.38
Amount Paid to Date: $3,870.38
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 $3,870.38 $457.20 $3,413.18 $3,870.38 $457.20
Total Fares: $3,870.38 $457.20 $3,413.18 $3,870.38 $457.20

 Profit on Invoice
Profit on All Segments: $457.20
Total Agency Fees: $0.00
Total Invoice Profit: $457.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $457.20 $0.00 $457.20
Totals: $457.20 $0.00 $457.20

 Agent Payment Details
   
1 - Cruise (4RGM4V) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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