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Advisory Comment

Source: ABE
Invoice # 1410234 for Fernando Torres Central De Cruceros
Revised On: 9/6/2011 1:37:31 PM Invoice #: 1410234
Created On: 8/29/2011 6:11:57 PM Anaid.Aire mail
Activated On: 8/31/2011 10:43:45 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Fernando Torres
Hda el Ciervo
Hda de las Palmas
Edo de Mex, 52763
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
4V4T6X
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Torres 		8/23/1980 M Mexico
fer.torres... 5591713735
2 MRS Laura
Karam 		5/9/1984 F Mexico
fer.torres... 5591713735
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/31/2011 1/7/2012 $1,807.98 Confirmed Not QC-ED 9/1/2011 9/22/2011

 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		 Fernando Torres
...7203		 2383461
02/2016		 8/31/2011 a.aire Anaid $326.00
Visa To Vendor
1 - Cruise		 Fernando Torres
...7203		 2387273
02/2016		 9/6/2011 a.aire ANAID $1,481.98
Total Payments:
$1,807.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,807.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,807.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,807.98
Amount Paid to Date: $1,807.98
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 $1,807.98 $191.70 $1,616.28 $1,807.98 $191.70
Total Fares: $1,807.98 $191.70 $1,616.28 $1,807.98 $191.70

 Profit on Invoice
Profit on All Segments: $191.70
Total Agency Fees: $0.00
Total Invoice Profit: $191.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $191.70 $0.00 $191.70
Totals: $191.70 $0.00 $191.70

 Agent Payment Details
   
1 - Cruise (4V4T6X) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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