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Advisory Comment

Source: ABE
Invoice # 1363848 for Bernardo Tartakovski Central De Cruceros
Revised On: 5/1/2011 6:52:43 PM Invoice #: 1363848
Created On: 4/8/2011 3:53:59 PM m.caroma1 mail
Activated On: 4/8/2011 6:10:16 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Bernardo Tartakovski
Homero 1804-1402
DF, 11570
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/17/2011
4PCMWV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bernardo
TARTAKOVSKI 		11/19/1963 M United States
btartaco18... 5555574144
2 MR Alberto
TARTAKOVSKI 		3/30/1991 M United States
btartaco18... 5555574144
3 MISS Natali
TARTAKOVSKI 		12/6/1993 F United States
btartaco18... 5555574144
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/17/2011 4/24/2011 $11,371.86 Confirmed Not QC-ED 4/8/2011 4/8/2011

 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		 Bernardo Tartak...
...3262		 2281079
11/2014		 4/8/2011 m.carm... Marisol $11,371.86
Total Payments:
$11,371.86

 Client Balance Summary
Total of Active and Cancelled Segments: $11,371.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $11,371.86
Total Agency Fees: $0.00
Total Invoice Charges: $11,371.86
Amount Paid to Date: $11,371.86
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 $11,371.86 $469.03 $10,902.83 $11,371.86 $469.03
Total Fares: $11,371.86 $469.03 $10,902.83 $11,371.86 $469.03

 Profit on Invoice
Profit on All Segments: $469.03
Total Agency Fees: $0.00
Total Invoice Profit: $469.03

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $469.03 $0.00 $469.03
Totals: $469.03 $0.00 $469.03

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

 Comment to Client

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