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Advisory Comment

Source: ABE
Invoice # 1361011 for Roberto Denham Central De Cruceros
Revised On: 5/3/2011 11:31:05 AM Invoice #: 1361011
Created On: 3/31/2011 6:04:14 PM l.rabanales1 mail
Activated On: 4/1/2011 7:09:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Roberto Denham
Cabildo 480 General
Pacheco
Buenos Aires, BA 1617
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/18/2011
4L9R9R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto Douglas
Denham 		6/30/1962 M Mexico
douglas.de... 1147409308
2 MR Alexander
Denham 		4/13/1993 M Germany
douglas.de... 1147409308
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/18/2011 7/29/2011 $5,848.66 Confirmed Not QC-ED 4/1/2011 4/24/2011

 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
Visa To Vendor
1 - Cruise		 Cristina H de D...
...5950		 2276246
04/2014		 4/1/2011 l.raba... René $1,120.00
Visa To Vendor
1 - Cruise		 Roberto Denham
...8783		 2298998
03/2015		 5/3/2011 l.raba... René $4,728.66
Total Payments:
$5,848.66

 Client Balance Summary
Total of Active and Cancelled Segments: $5,848.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,848.66
Total Agency Fees: $0.00
Total Invoice Charges: $5,848.66
Amount Paid to Date: $5,848.66
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 $5,848.66 $757.20 $5,091.46 $5,848.66 $757.20
Total Fares: $5,848.66 $757.20 $5,091.46 $5,848.66 $757.20

 Profit on Invoice
Profit on All Segments: $757.20
Total Agency Fees: $0.00
Total Invoice Profit: $757.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $757.20 $0.00 $757.20
Totals: $757.20 $0.00 $757.20

 Agent Payment Details
   
1 - Cruise (4L9R9R) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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