No Leads...  No Pendings...   f.lopez    Session: 32 Minutes
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Advisory Comment

Discarded Source: ABE
Invoice # 972543 for Pilar Abascal Central De Cruceros
Revised On: 7/29/2008 3:58:42 PM Invoice #: 972543
Created On: 7/15/2008 11:11:43 AM Agent Name: Lilian.Moreno mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pilar Abascal
Lafayette 64 col. anzures
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
12/28/2008
CDGX4M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Pilar
Abascal 		1/1/1973 F Mexico
mcarmenant... 5550120736
2 MR Carlos
Vazquez 		1/1/1991 M Mexico
mcarmenant... 5550120736
3 MISS Valvanus
Vazquez 		1/1/1991 F Mexico
mcarmenant... 5550120736
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/28/2008 1/4/2009 $4,871.33 Confirmed Not QC-ED 7/18/2008 9/19/2008

 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 $4,871.33 $620.70 $4,250.63 $4,871.33 $620.70
Total Fares: $4,871.33 $620.70 $4,250.63 $0.00 $620.70

 Profit on Invoice
Profit on All Segments: $620.70
Total Agency Fees: $0.00
Total Invoice Profit: $620.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $620.70 $0.00 $620.70
Totals: $620.70 $0.00 $620.70

 Agent Payment Details
   
1 - Cruise (CDGX4M) $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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