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Advisory Comment

Source: ABE
Invoice # 949973 for Claudia Cordero Central De Cruceros
Revised On: 5/15/2008 2:35:40 PM Invoice #: 949973
Created On: 5/15/2008 2:16:58 PM Alejandra.Reyes mail
Activated On: 5/15/2008 2:33:29 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Claudia Cordero
Vasco de quiroga 1900-402
DF, 01210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/28/2008
CN5V8J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Cordero 		2/12/1971 F Mexico
5/15/1978 		claudiacch... 5552928647
2 MR Jorge
Pascual 		3/9/1971 M Spain
5/15/1978 		claudiacch... 5552928647
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/28/2008 8/6/2008 $4,274.48 Confirmed Not QC-ED 5/15/2008 5/15/2008

 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		 Jorge Pascual
...2003		 1418078
05/2011		 5/15/2008 Alejan... Ale $4,274.48
Total Payments:
$4,274.48

 Client Balance Summary
Total of Active and Cancelled Segments: $4,274.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,274.48
Total Agency Fees: $0.00
Total Invoice Charges: $4,274.48
Amount Paid to Date: $4,274.48
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 $4,274.48 $546.00 $3,728.48 $4,274.48 $546.00
Total Fares: $4,274.48 $546.00 $3,728.48 $4,274.48 $546.00

 Profit on Invoice
Profit on All Segments: $546.00
Total Agency Fees: $0.00
Total Invoice Profit: $546.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $546.00 $0.00 $546.00
Totals: $546.00 $0.00 $546.00

 Agent Payment Details
   
1 - Cruise (CN5V8J) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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