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Advisory Comment

Source: ABE
Invoice # 899173 for Giovanna Gonzalez Central De Cruceros
Revised On: 1/30/2008 11:28:15 AM Invoice #: 899173
Created On: 1/17/2008 4:47:13 PM Lilian.Moreno mail
Activated On: 1/30/2008 11:24:27 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Giovanna Gonzalez
Londres 103 col prados
de cuernavaca
Mexico, 62239
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2008
WT6KVC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Giovanna
GONZALEZ 		3/29/1981 M Mexico
s_zaldivar... 5555187423
2 MRS Ernesto
JIMENEZ 		9/13/1978 F Mexico
s_zaldivar... 5555187423
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/13/2008 4/20/2008 $1,669.68 Confirmed Not QC-ED 1/18/2008 1/19/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
American Express To Vendor
1 - Cruise		 Salvador Zaldivar
...6000		 1321044
07/2010		 1/15/2008 Lilian... LILIAN $1,669.68
Total Payments:
$1,669.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,669.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,669.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,669.68
Amount Paid to Date: $1,669.68
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 $1,669.68 $190.50 $1,479.18 $1,669.68 $190.50
Total Fares: $1,669.68 $190.50 $1,479.18 $1,669.68 $190.50

 Profit on Invoice
Profit on All Segments: $190.50
Total Agency Fees: $0.00
Total Invoice Profit: $190.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $190.50 $0.00 $190.50
Totals: $190.50 $0.00 $190.50

 Agent Payment Details
   
1 - Cruise (WT6KVC) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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