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Advisory Comment

Source: ABE
Invoice # 1363079 for Maria Ruiz Central De Cruceros
Revised On: 5/1/2011 6:50:46 PM Invoice #: 1363079
Created On: 4/6/2011 4:02:18 PM a.leyva1 mail
Activated On: 4/7/2011 5:30:44 PM Skin: Central De Cruceros TravTech Demo Dep

 Client Information
Billing Address:
Maria Ruiz
Lafontaine 320 int 202
col Polanco
DF, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/9/2011
4LHX5L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Ruiz 		9/9/1974 F Mexico
maria_hele... 5555555555
2 MR Juan
Ulloa 		10/26/1972 M Mexico
maria_hele... 5555555555
3 INFT Elena
Ulloa 		10/26/2008 F Mexico
maria_hele... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/9/2011 6/21/2011 $4,721.71 Confirmed Not QC-ED 4/6/2011 4/6/2011

 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		 Maria elena Ruiz
...1010		 2280445
07/2013		 4/7/2011 a.leyva Leyva $4,721.71
Total Payments:
$4,721.71

 Client Balance Summary
Total of Active and Cancelled Segments: $4,721.71
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,721.71
Total Agency Fees: $0.00
Total Invoice Charges: $4,721.71
Amount Paid to Date: $4,721.71
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 $4,721.71 $546.45 $4,175.26 $4,721.71 $546.45
Total Fares: $4,721.71 $546.45 $4,175.26 $4,721.71 $546.45

 Profit on Invoice
Profit on All Segments: $546.45
Total Agency Fees: $0.00
Total Invoice Profit: $546.45

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $546.45 $0.00 $546.45
Totals: $546.45 $0.00 $546.45

 Agent Payment Details
   
1 - Cruise (4LHX5L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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