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Advisory Comment

Source: ABE
Invoice # 1364559 for Maureen Barbosa Central De Cruceros
Revised On: 4/11/2011 12:17:12 PM Invoice #: 1364559
Created On: 4/11/2011 11:46:22 AM Anaid.Aire mail
Activated On: 4/11/2011 12:17:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maureen Barbosa
Socrates 23
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/16/2011
4P2Q2H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Paola
Medaglia 		5/1/1968 F Mexico
maureenba@... 5622836164
2 MR Juan
Gomez 		5/14/1949 M Mexico
maureenba@... 5622836164
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/16/2011 4/23/2011 $1,041.34 Confirmed Not QC-ED 4/11/2011 4/11/2011

 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 Barbosa
...3262		 2282900
11/2014		 4/11/2011 Anaid.... Anaid $1,041.34
Total Payments:
$1,041.34

 Client Balance Summary
Total of Active and Cancelled Segments: $1,041.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,041.34
Total Agency Fees: $0.00
Total Invoice Charges: $1,041.34
Amount Paid to Date: $1,041.34
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 $1,041.34 $76.20 $965.14 $1,041.34 $76.20
Total Fares: $1,041.34 $76.20 $965.14 $1,041.34 $76.20

 Profit on Invoice
Profit on All Segments: $76.20
Total Agency Fees: $0.00
Total Invoice Profit: $76.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $76.20 $0.00 $76.20
Totals: $76.20 $0.00 $76.20

 Agent Payment Details
   
1 - Cruise (4P2Q2H) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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