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Advisory Comment

Discarded Source: ABE
Invoice # 947518 for Alexandra Pastrana Central De Cruceros
Revised On: 5/14/2008 9:59:55 AM Invoice #: 947518
Created On: 5/9/2008 12:46:55 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alexandra Pastrana
paseo la herradura 291
DF, 52786
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
11/13/2008
23207494
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Gonzalez Simon 		10/11/1938 M Mexico
alepastran... 5510197515
2 MS Margarita
Faes 		9/27/1938 F Mexico
5/9/1978 		alepastran... 5510197515
3 MSTR Jose Antonio
Gonzalez 		10/2/1995 M Mexico
5/9/1978 		alepastran... 5510197515
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 11/13/2008 11/16/2008 $1,639.44 Confirmed Not QC-ED 5/14/2008 8/20/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Disney Cruise Line $1,639.44 $175.50 $1,463.94 $1,639.44 $175.50
Total Fares: $1,639.44 $175.50 $1,463.94 $0.00 $175.50

 Profit on Invoice
Profit on All Segments: $175.50
Total Agency Fees: $0.00
Total Invoice Profit: $175.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $175.50 $0.00 $175.50
Totals: $175.50 $0.00 $175.50

 Agent Payment Details
   
1 - Cruise (23207494) $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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