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Advisory Comment

Source: ABE
Invoice # 1347178 for Ximena Yanez Jativa Central De Cruceros
Revised On: 3/15/2011 1:39:33 PM Invoice #: 1347178
Created On: 2/27/2011 3:15:49 PM denni.migoni1 mail
Activated On: 3/1/2011 5:35:29 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ximena Yanez Jativa
urbanizacion Manta 2000
Mnz 4 Num. 449
GDL, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2011
4K7XCD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Ximena
Yanez Jativa 		6/15/1985 F Ecuador
ximena.yan... 5930000000
2 MR Jorge
Gonzalez Manrique 		3/25/1983 M Ecuador
ximena.yan... 5930000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/23/2011 4/30/2011 $1,601.04 Confirmed Not QC-ED 2/27/2011 2/27/2011

 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		 Ximena Jativa
...0212		 2250331
05/2013		 3/1/2011 denni.... Denni $1,601.04
Total Payments:
$1,601.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,601.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,601.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,601.04
Amount Paid to Date: $1,601.04
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 $1,601.04 $172.20 $1,428.84 $1,601.04 $172.20
Total Fares: $1,601.04 $172.20 $1,428.84 $1,601.04 $172.20

 Profit on Invoice
Profit on All Segments: $172.20
Total Agency Fees: $0.00
Total Invoice Profit: $172.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $172.20 $0.00 $172.20
Totals: $172.20 $0.00 $172.20

 Agent Payment Details
   
1 - Cruise (4K7XCD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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