No Leads...  No Pendings...   f.lopez    Session: 86 Minutes
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Advisory Comment

Source: ABE
Invoice # 927718 for Jean Paul Love Central De Cruceros
Revised On: 6/18/2008 1:22:13 PM Invoice #: 927718
Created On: 3/18/2008 6:27:01 PM Alejandra.Reyes mail
Activated On: 4/1/2008 5:56:02 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jean Paul Love
calzada los jinetes 139 l
as arboledas
DF, 52950
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/28/2008
CL4C6T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JeanPaul
Love 		1/22/1976 M Mexico
3/18/1978 		jpl@artpoi... 91188697
2 MRS Gabriela
Muniz 		7/15/1979 F Mexico
3/18/1978 		jpl@artpoi... 91188697
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/28/2008 9/9/2008 $5,833.92 Confirmed Not QC-ED 3/31/2008 6/14/2008

 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		 Jose Luis Garcia
...1008		 1380783
12/2008		 4/1/2008 Alejan... Ale $1,200.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1450456
12/2008		 6/18/2008 Alejan... Ale $4,633.92
Total Payments:
$5,833.92

 Client Balance Summary
Total of Active and Cancelled Segments: $5,833.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,833.92
Total Agency Fees: $0.00
Total Invoice Charges: $5,833.92
Amount Paid to Date: $5,833.92
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 $5,833.92 $754.20 $5,079.72 $5,833.92 $754.20
Total Fares: $5,833.92 $754.20 $5,079.72 $5,833.92 $754.20

 Profit on Invoice
Profit on All Segments: $754.20
Total Agency Fees: $0.00
Total Invoice Profit: $754.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $754.20 $0.00 $754.20
Totals: $754.20 $0.00 $754.20

 Agent Payment Details
   
1 - Cruise (CL4C6T) $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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