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Advisory Comment

Source: ABE
Invoice # 1385597 for Mariana Salazar Central De Cruceros
Revised On: 7/1/2011 1:17:54 PM Invoice #: 1385597
Created On: 6/13/2011 7:35:04 PM l.rabanales1 mail
Activated On: 6/13/2011 7:48:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mariana Salazar
Aurelio L Gallardo 222
Col Ladron de Guevara
Guadalajara Jalisco, 44650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/26/2011
4CVVXW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ismael
Aldaco 		2/13/1946 M Mexico
mariana@tr... 3338248139
2 MRS Josefina
Guerrero 		3/19/1947 F Mexico
mariana@tr... 3338248139
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/26/2011 7/7/2011 $3,672.44 Confirmed Not QC-ED 6/13/2011 6/13/2011

 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		 Josefina Guerre...
...7636		 2327905
06/2015		 6/13/2011 l.raba... Rene $3,672.44
Total Payments:
$3,672.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,672.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,672.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,672.44
Amount Paid to Date: $3,672.44
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 $3,672.44 $430.20 $3,242.24 $3,672.44 $430.20
Total Fares: $3,672.44 $430.20 $3,242.24 $3,672.44 $430.20

 Profit on Invoice
Profit on All Segments: $430.20
Total Agency Fees: $0.00
Total Invoice Profit: $430.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $430.20 $0.00 $430.20
Totals: $430.20 $0.00 $430.20

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

 Comment to Client

 Supervisor Comment

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