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Advisory Comment

Discarded Source: ABE
Invoice # 1344410 for Ronald Moreno Central De Cruceros
Revised On: 3/2/2011 12:25:21 PM Invoice #: 1344410
Created On: 2/21/2011 4:51:08 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Ronald Moreno
Av Calle 53 Num 4692
402
Bogota, 111321
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/30/2011
4KXX4D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ronald
Moreno 		4/10/1981 M Colombia
ronaldmore... 5712217363
2 MRS Lilian
Zuniga 		9/8/1983 F Colombia
ronaldmore... 5712217363
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/30/2011 5/7/2011 $1,179.68 Confirmed Not QC-ED 3/2/2011 3/2/2011

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $1,179.68 $97.20 $1,082.48 $1,179.68 $97.20
Total Fares: $1,179.68 $97.20 $1,082.48 $0.00 $97.20

 Profit on Invoice
Profit on All Segments: $97.20
Total Agency Fees: $0.00
Total Invoice Profit: $97.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $97.20 $0.00 $97.20
Totals: $97.20 $0.00 $97.20

 Agent Payment Details
   
1 - Cruise (4KXX4D) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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