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Advisory Comment

Source: ABE
Invoice # 977682 for Luis Moreno Central De Cruceros
Revised On: 8/25/2008 10:58:11 AM Invoice #: 977682
Created On: 7/29/2008 1:44:54 PM Anaid.Aire mail
Activated On: 7/29/2008 2:03:17 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Luis Moreno
Callejon Lagunilla 55
Veracruz, 91700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2008
CMDR2C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Moreno 		8/23/1968 M Mexico
lamonu10@y... 2291611352
2 MRS Haydee
Rocha 		12/7/1970 F Mexico
lamonu10@y... 2291611352
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/22/2008 12/13/2008 $3,920.76 Confirmed Not QC-ED 7/30/2008 8/14/2008

 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		 Luis A Moreno
...1003		 1487783
03/2010		 7/29/2008 Anaid.... Anaid $1,800.00
American Express To Vendor
1 - Cruise		 Luis A Moreno
...1003		 1508966
03/2010		 8/25/2008 Anaid.... Anaid $2,120.76
Total Payments:
$3,920.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,920.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,920.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,920.76
Amount Paid to Date: $3,920.76
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 $3,920.76 $266.80 $3,653.96 $3,920.76 $266.80
Total Fares: $3,920.76 $266.80 $3,653.96 $3,920.76 $266.80

 Profit on Invoice
Profit on All Segments: $266.80
Total Agency Fees: $0.00
Total Invoice Profit: $266.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $266.80 $0.00 $266.80
Totals: $266.80 $0.00 $266.80

 Agent Payment Details
   
1 - Cruise (CMDR2C) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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