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Advisory Comment

Source: ABE
Invoice # 1427588 for Olga Palmero Central De Cruceros
Revised On: 11/7/2011 1:38:33 PM Invoice #: 1427588
Created On: 10/25/2011 3:04:42 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Olga Palmero
Moliere 340
Col Polanco
Mexico, 11560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/20/2011
5J4HCP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Olga
Palmero 		7/25/1939 F Mexico
olgapa@pro... 5552802378
2 MR Julio Cesar
Rossi 		3/6/1941 M Mexico
olgapa@pro... 5552802378
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2011 1/3/2012 $3,529.68 Confirmed Not QC-ED 11/8/2011 11/8/2011

 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: $3,529.68
Total of All Segments: $3,529.68
Total Agency Fees: $0.00
Total Invoice Charges: $3,529.68
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,529.68

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 $3,529.68 $344.70 $3,184.98 $3,529.68 $344.70
Total Fares: $3,529.68 $344.70 $3,184.98 $3,529.68 $344.70

 Profit on Invoice
Profit on All Segments: $344.70
Total Agency Fees: $0.00
Total Invoice Profit: $344.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $344.70 $0.00 $344.70
Totals: $344.70 $0.00 $344.70

 Agent Payment Details
   
1 - Cruise (5J4HCP) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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