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Advisory Comment

Source: ABE
Invoice # 1530159 for Mario Gajardo Central De Cruceros
Revised On: 10/3/2012 11:22:06 AM Invoice #: 1530159
Created On: 8/15/2012 11:46:33 AM fernanda.alvarez mail
Activated On: 8/15/2012 12:29:48 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Mario Gajardo
Volcan Lonquimay 471
Osorno
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/3/2013
6J4H2H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
Gajardo 		5/25/1953 M Mexico
mariogajar... 0448110496709
2 MRS Mariela
Castillo 		1/7/1955 F Mexico
mariogajar... 0448110496709
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/3/2013 6/14/2013 $5,458.00 Confirmed Not QC-ED 8/18/2012 3/10/2013

 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		 Mario Gajardo C...
...8810		 2650564
09/2014		 8/15/2012 fernan... Fernan... $5,458.00
Total Payments:
$5,458.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,458.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,458.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,458.00
Amount Paid to Date: $5,458.00
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 $5,458.00 $454.80 $5,003.20 $5,458.00 $454.80
Total Fares: $5,458.00 $454.80 $5,003.20 $5,458.00 $454.80

 Profit on Invoice
Profit on All Segments: $454.80
Total Agency Fees: $0.00
Total Invoice Profit: $454.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $454.80 $0.00 $454.80
Totals: $454.80 $0.00 $454.80

 Agent Payment Details
   
1 - Cruise (6J4H2H) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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