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Advisory Comment

Source: ABE
Invoice # 1428321 for Nora Perez Central De Cruceros
Revised On: 11/3/2011 5:05:28 PM Invoice #: 1428321
Created On: 10/27/2011 6:36:00 PM i.macias mail
Activated On: 10/28/2011 1:10:02 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Nora Perez
Av Los Portales 520
Distrito Federal, 06000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/17/2011
5J7PDJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Nora Elia
Perez 		4/26/1959 F Mexico
j.gallegos... 5511689917
2 MR Carlos Manuel
Bautista 		7/24/1957 M Mexico
j.gallegos... 5511689917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/17/2011 12/31/2011 $5,442.54 Confirmed Not QC-ED 10/27/2011 10/27/2011

 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
MasterCard To Vendor
1 - Cruise		 Nora Elia Perez...
...1938		 2425108
10/2013		 10/28/2011 i.macias Irma $5,442.54
Total Payments:
$5,442.54

 Client Balance Summary
Total of Active and Cancelled Segments: $5,442.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,442.54
Total Agency Fees: $0.00
Total Invoice Charges: $5,442.54
Amount Paid to Date: $5,442.54
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 $5,442.54 $692.70 $4,749.84 $5,442.54 $692.70
Total Fares: $5,442.54 $692.70 $4,749.84 $5,442.54 $692.70

 Profit on Invoice
Profit on All Segments: $692.70
Total Agency Fees: $0.00
Total Invoice Profit: $692.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $692.70 $0.00 $692.70
Totals: $692.70 $0.00 $692.70

 Agent Payment Details
   
1 - Cruise (5J7PDJ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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