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Advisory Comment

Source: ABE
Invoice # 943984 for Sofia Meinguer Central De Cruceros
Revised On: 5/6/2008 10:30:26 AM Invoice #: 943984
Created On: 4/30/2008 2:55:29 PM Alejandra.Reyes mail
Activated On: 4/30/2008 4:48:25 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sofia Meinguer
av reforma sur 137 co. centro
Puebla, 75700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/22/2008
CQ7M8K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Tenorio 		7/21/1951 M Mexico
4/30/1978 		sofimeingu... 2383823984
2 MS Cecilia
Ruiz 		7/1/1953 F Mexico
4/30/1978 		sofimeingu... 2383823984
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/22/2008 7/8/2008 $5,310.50 Confirmed Not QC-ED 4/30/2008 4/30/2008

 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		 Daniel Tenorio
...7981		 1405178
07/2010		 4/30/2008 Alejan... Ale $5,310.50
Total Payments:
$5,310.50

 Client Balance Summary
Total of Active and Cancelled Segments: $5,310.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,310.50
Total Agency Fees: $0.00
Total Invoice Charges: $5,310.50
Amount Paid to Date: $5,310.50
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 $5,310.50 $611.70 $4,698.80 $5,310.50 $611.70
Total Fares: $5,310.50 $611.70 $4,698.80 $5,310.50 $611.70

 Profit on Invoice
Profit on All Segments: $611.70
Total Agency Fees: $0.00
Total Invoice Profit: $611.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $611.70 $0.00 $611.70
Totals: $611.70 $0.00 $611.70

 Agent Payment Details
   
1 - Cruise (CQ7M8K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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