No Leads...  No Pendings...   f.lopez    Session: 30 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 948953 for Rosalio Avila Central De Cruceros
Revised On: 5/13/2008 12:53:01 PM Invoice #: 948953
Created On: 5/13/2008 11:54:00 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosalio Avila
Priv. de los Abetos 23
Zapopan, 45221
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
6/19/2008
CN3PGP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rosalio
Avila 		11/18/1952 M Mexico
5/13/1978 		rosalio.av... 3314454719
2 MRS Lilia
Prado 		12/1/1958 F Mexico
5/13/1978 		rosalio.av... 3314454719
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/19/2008 6/29/2008 $3,944.60 Confirmed Not QC-ED 5/13/2008 5/13/2008

 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 Princess Cruises $3,944.60 $458.70 $3,485.90 $3,944.60 $458.70
Total Fares: $3,944.60 $458.70 $3,485.90 $0.00 $458.70

 Profit on Invoice
Profit on All Segments: $458.70
Total Agency Fees: $0.00
Total Invoice Profit: $458.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $458.70 $0.00 $458.70
Totals: $458.70 $0.00 $458.70

 Agent Payment Details
   
1 - Cruise (CN3PGP) $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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