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Advisory Comment

Source: ABE
Invoice # 1533984 for Laura Berrones Central De Cruceros
Revised On: 10/3/2012 11:23:50 AM Invoice #: 1533984
Created On: 8/29/2012 6:25:59 PM l.rabanales mail
Activated On: 8/30/2012 3:07:13 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Laura Berrones
Emilio Rabasa 12
Circuito Juristas
Edo Mex, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/20/2013
6RXJ8T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Arrioja 		4/28/1955 F Mexico
lberrones1... 5555623237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/20/2013 4/27/2013 $1,092.47 Confirmed Not QC-ED 8/31/2012 1/21/2013

 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		 Gerardo Turell
...8594		 2661318
11/2013		 8/30/2012 l.raba... Rene $202.00
Total Payments:
$202.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,092.47
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,092.47
Total Agency Fees: $0.00
Total Invoice Charges: $1,092.47
Amount Paid to Date: $202.00
Balance Due From (To) Client: $890.47

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 $1,092.47 $124.95 $967.52 $1,092.47 $124.95
Total Fares: $1,092.47 $124.95 $967.52 $1,092.47 $124.95

 Profit on Invoice
Profit on All Segments: $124.95
Total Agency Fees: $0.00
Total Invoice Profit: $124.95

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $124.95 $0.00 $124.95
Totals: $124.95 $0.00 $124.95

 Agent Payment Details
   
1 - Cruise (6RXJ8T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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