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Advisory Comment

Source: ABE
Invoice # 1403393 for Oscar Bielicki Central De Cruceros
Revised On: 11/9/2011 1:34:22 PM Invoice #: 1403393
Created On: 8/5/2011 4:13:56 PM l.rabanales mail
Activated On: 8/8/2011 5:30:47 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Oscar Bielicki
Amenavar 1595 P 1
oficina 11
mexico, 1426
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/29/2012
4GCGMC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Andrea
Martinez 		4/16/1967 F Argentina
oscar@ades... 1147886815
2 MR Facundo
Bielicki 		11/27/1996 M Argentina
oscar@ades... 1147886815
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/29/2012 2/5/2012 $1,272.32 Confirmed Not QC-ED 8/10/2011 11/1/2011

 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		 Oscar Alberto B...
...1003		 2367572
09/2014		 8/8/2011 l.raba... René $250.00
American Express To Vendor
1 - Cruise		 Oscar Alberto B...
...1003		 2433111
09/2014		 11/9/2011 l.raba... René $1,022.32
Total Payments:
$1,272.32

 Client Balance Summary
Total of Active and Cancelled Segments: $1,272.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,272.32
Total Agency Fees: $0.00
Total Invoice Charges: $1,272.32
Amount Paid to Date: $1,272.32
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 $1,272.32 $124.20 $1,148.12 $1,272.32 $124.20
Total Fares: $1,272.32 $124.20 $1,148.12 $1,272.32 $124.20

 Profit on Invoice
Profit on All Segments: $124.20
Total Agency Fees: $0.00
Total Invoice Profit: $124.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $124.20 $0.00 $124.20
Totals: $124.20 $0.00 $124.20

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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