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Advisory Comment

Source: ABE
Invoice # 1349714 for Jacinto Vital Central De Cruceros
Revised On: 4/19/2011 5:00:24 PM Invoice #: 1349714
Created On: 3/4/2011 4:41:35 PM l.rabanales1 mail
Activated On: 3/7/2011 4:19:37 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jacinto Vital
Av Universidad 789 dto 3
Col del Valle
Mexico, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/24/2011
4KVXVP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jacinto
Vital Diaz 		1/13/1957 M Mexico
jacintovit... 5556041750
2 MISS Mariana
Vital Parra 		12/13/1997 F Mexico
jacintovit... 5556041750
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/24/2011 5/1/2011 $1,586.32 Confirmed Not QC-ED 3/4/2011 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		 Jacinto Vital D...
...4566		 2255325
10/2012		 3/7/2011 l.raba... René $1,586.32
Total Payments:
$1,586.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,586.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,586.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,586.32
Amount Paid to Date: $1,586.32
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 $1,586.32 $160.20 $1,426.12 $1,586.32 $160.20
Total Fares: $1,586.32 $160.20 $1,426.12 $1,586.32 $160.20

 Profit on Invoice
Profit on All Segments: $160.20
Total Agency Fees: $0.00
Total Invoice Profit: $160.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $160.20 $0.00 $160.20
Totals: $160.20 $0.00 $160.20

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

 Comment to Client

 Supervisor Comment

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