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Advisory Comment

Discarded Source: ABE
Invoice # 1391665 for Marco Gordillo Central De Cruceros
Revised On: 12/19/2011 2:37:17 AM Invoice #: 1391665
Created On: 7/1/2011 10:54:27 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marco Gordillo
Chihuahua
Chihuahua
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
2/4/2012
4DCXGM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ludovina
Garcia 		2/25/1980 F Mexico
nogario@ho... 6144175733
2 MR Orlando
Hernandez 		12/5/1977 M Mexico
hospital@g... 6144175733
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/4/2012 2/18/2012 $3,354.54 Confirmed Not QC-ED 7/4/2011 11/11/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $3,354.54 $379.50 $2,975.04 $3,354.54 $379.50
Total Fares: $3,354.54 $379.50 $2,975.04 $0.00 $379.50

 Profit on Invoice
Profit on All Segments: $379.50
Total Agency Fees: $0.00
Total Invoice Profit: $379.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $379.50 $0.00 $379.50
Totals: $379.50 $0.00 $379.50

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 12/19/2011 2:37:16 AM]

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