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Advisory Comment

Source: ABE
Invoice # 979635 for German Caballero Central De Cruceros
Revised On: 8/14/2008 11:54:58 AM Invoice #: 979635
Created On: 8/4/2008 11:59:15 AM Alejandra.Reyes mail
Activated On: 8/14/2008 11:46:51 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
German Caballero
Privada 18 oriente 1802
fracc villas del sol
Tehuacan Puebla, 75330
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2008
CMWL3W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Izaguirre 		6/15/1957 M Mexico
germancaba... 2383905934
2 MRS Maria
Cobo 		9/10/1960 F Mexico
germancaba... 2383905934
3 MRS Andramari
Izaguirre 		10/6/1986 F Mexico
germancaba... 2383905934
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/21/2008 12/28/2008 $4,871.56 Confirmed Not QC-ED 8/7/2008 9/12/2008

 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		 1499628
12/2008		 8/14/2008 Fernan... Ale $4,871.56
Total Payments:
$4,871.56

 Client Balance Summary
Total of Active and Cancelled Segments: $4,871.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,871.56
Total Agency Fees: $0.00
Total Invoice Charges: $4,871.56
Amount Paid to Date: $4,871.56
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 $4,871.56 $603.00 $4,268.56 $4,871.56 $603.00
Total Fares: $4,871.56 $603.00 $4,268.56 $4,871.56 $603.00

 Profit on Invoice
Profit on All Segments: $603.00
Total Agency Fees: $0.00
Total Invoice Profit: $603.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $603.00 $0.00 $603.00
Totals: $603.00 $0.00 $603.00

 Agent Payment Details
   
1 - Cruise (CMWL3W) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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