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Advisory Comment

Source: ABE
Invoice # 907280 for Enrique Murguia Central De Cruceros
Revised On: 2/6/2008 11:08:03 AM Invoice #: 907280
Created On: 2/2/2008 2:44:59 PM Alejandra.Reyes mail
Activated On: 2/6/2008 11:05:48 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Enrique Murguia
carrizal 42 lomas quebrada
DF, 10000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/19/2008
CJMJXW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Enrique
Murguia 		8/16/1963 M Mexico
emurguia@a... 5556582170
2 MRS Erika
Sierra 		1/1/1970 F Mexico
2/2/1978 		emurguia@a... 5556582170
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/19/2008 4/26/2008 $2,401.26 Confirmed Not QC-ED 2/6/2008 2/7/2008

 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
Visa To Vendor
1 - Cruise		 Enrique A. Murg...
...5191		 1327437
08/2010		 2/6/2008 Alejan... Ale $2,401.26
Total Payments:
$2,401.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,401.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,401.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,401.26
Amount Paid to Date: $2,401.26
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 $2,401.26 $291.30 $2,109.96 $2,401.26 $291.30
Total Fares: $2,401.26 $291.30 $2,109.96 $2,401.26 $291.30

 Profit on Invoice
Profit on All Segments: $291.30
Total Agency Fees: $0.00
Total Invoice Profit: $291.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $291.30 $0.00 $291.30
Totals: $291.30 $0.00 $291.30

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

 Comment to Client

 Supervisor Comment

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