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Advisory Comment

Source: ABE
Invoice # 966887 for Alejandro Navarrete Central De Cruceros
Revised On: 7/3/2008 10:19:07 AM Invoice #: 966887
Created On: 6/29/2008 2:14:41 PM Anaid.Aire mail
Activated On: 7/3/2008 10:19:07 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro Navarrete
Andres Benavides 307
Residencial Colon
Toluca, 50120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/31/2008
CXWN5D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Navarrete 		11/7/1976 M Mexico
6/29/1978 		nmsmold@pr... 7223056477
2 MRS Maria
Gasca 		2/8/1982 F Mexico
6/29/1978 		nmsmold@pr... 7223056477
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/31/2008 9/7/2008 $1,900.04 Confirmed Not QC-ED 6/29/2008 6/29/2008

 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 Garcia
...1008		 1465397
12/2008		 7/3/2008 Anaid.... Anaid $1,900.04
Total Payments:
$1,900.04

 Client Balance Summary
Total of Active and Cancelled Segments: $1,900.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,900.04
Total Agency Fees: $0.00
Total Invoice Charges: $1,900.04
Amount Paid to Date: $1,900.04
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 $1,900.04 $163.20 $1,736.84 $1,900.04 $163.20
Total Fares: $1,900.04 $163.20 $1,736.84 $1,900.04 $163.20

 Profit on Invoice
Profit on All Segments: $163.20
Total Agency Fees: $0.00
Total Invoice Profit: $163.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $163.20 $0.00 $163.20
Totals: $163.20 $0.00 $163.20

 Agent Payment Details
   
1 - Cruise (CXWN5D) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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