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Advisory Comment

Source: ABE
Invoice # 1386100 for Roberto Denham Central De Cruceros
Revised On: 7/1/2011 1:18:09 PM Invoice #: 1386100
Created On: 6/15/2011 10:57:00 AM l.rabanales1 mail
Activated On: 6/15/2011 1:53:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Roberto Denham
Cabildo 480 General
Pacheco
Buenos Aires, BA 1617
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/18/2011
4CWDXM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Kevin
Denham 		8/24/1989 M Mexico
douglas.de... 1147409308
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/18/2011 7/29/2011 $3,469.33 Confirmed Not QC-ED 6/15/2011 6/15/2011

 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		 Roberto Denham
...8783		 2329157
03/2015		 6/15/2011 l.raba... Rene $3,269.33
Visa To Vendor
1 - Cruise		 Roberto Denham
...8783		 2329158
03/2015		 6/15/2011 l.raba... Rene $200.00
Total Payments:
$3,469.33

 Client Balance Summary
Total of Active and Cancelled Segments: $3,469.33
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,469.33
Total Agency Fees: $0.00
Total Invoice Charges: $3,469.33
Amount Paid to Date: $3,469.33
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 $3,469.33 $460.35 $3,008.98 $3,469.33 $460.35
Total Fares: $3,469.33 $460.35 $3,008.98 $3,469.33 $460.35

 Profit on Invoice
Profit on All Segments: $460.35
Total Agency Fees: $0.00
Total Invoice Profit: $460.35

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $460.35 $0.00 $460.35
Totals: $460.35 $0.00 $460.35

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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