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Advisory Comment

Source: ABE
Invoice # 1379635 for Marcos Garzon Central De Cruceros
Revised On: 9/5/2011 10:08:48 AM Invoice #: 1379635
Created On: 5/26/2011 10:48:49 AM Anaid.Aire mail
Activated On: 5/27/2011 1:11:30 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marcos Garzon
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/17/2011
4NMM8K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Marcos
Garzon 		4/23/1974 M Mexico
marcosgarz... 5554015005
2 MRS Idit
Lazarov 		6/2/1976 F Mexico
marcosgarz... 5554015005
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/17/2011 9/24/2011 $1,742.78 Confirmed Not QC-ED 5/27/2011 6/24/2011

 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
American Express To Vendor
1 - Cruise		 Marcos Garzon
...2001		 2316675
10/2012		 5/27/2011 a.aire Anaid $304.00
American Express To Vendor
1 - Cruise		 Marcos Garzon
...2001		 2335133
10/2012		 6/22/2011 f.lopez oscar $1,438.78
Total Payments:
$1,742.78

 Client Balance Summary
Total of Active and Cancelled Segments: $1,742.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,742.78
Total Agency Fees: $0.00
Total Invoice Charges: $1,742.78
Amount Paid to Date: $1,742.78
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 $1,742.78 $157.20 $1,585.58 $1,742.78 $157.20
Total Fares: $1,742.78 $157.20 $1,585.58 $1,742.78 $157.20

 Profit on Invoice
Profit on All Segments: $157.20
Total Agency Fees: $0.00
Total Invoice Profit: $157.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $157.20 $0.00 $157.20
Totals: $157.20 $0.00 $157.20

 Agent Payment Details
   
1 - Cruise (4NMM8K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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