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Advisory Comment

Source: ABE
Invoice # 1487812 for Patricia Emaldia Central De Cruceros
Revised On: 6/22/2012 11:09:34 AM Invoice #: 1487812
Created On: 4/4/2012 1:59:23 PM denni.migoni1 mail
Activated On: 4/9/2012 7:04:33 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Patricia Emaldia
ARQ.AGUIRRE HERRERA 1520
Santiago, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/15/2012
5X3WHD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Barturen Perez 		7/20/1951 M Spain
pemaldiaw@... 00000
2 MS Patricia
Emaldia Wagner 		6/14/1956 F Chile
pemaldiaw@... 00000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/15/2012 9/22/2012 $2,831.50 Confirmed Not QC-ED 4/7/2012 6/22/2012

 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		 Jose Barrturen
...1255		 2554157
07/2019		 4/9/2012 denni.... Denni $520.00
MasterCard To Vendor
1 - Cruise		 Jose Barrturen
...1255		 2612348
07/2019		 6/22/2012 denni.... Denni $2,311.50
Total Payments:
$2,831.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,831.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,831.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,831.50
Amount Paid to Date: $2,831.50
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 $2,831.50 $337.20 $2,494.30 $2,831.50 $337.20
Total Fares: $2,831.50 $337.20 $2,494.30 $2,831.50 $337.20

 Profit on Invoice
Profit on All Segments: $337.20
Total Agency Fees: $0.00
Total Invoice Profit: $337.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $337.20 $0.00 $337.20
Totals: $337.20 $0.00 $337.20

 Agent Payment Details
   
1 - Cruise (5X3WHD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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