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Advisory Comment

Source: ABE
Invoice # 981394 for Maria Amparo Rodriguez Central De Cruceros
Revised On: 8/8/2008 5:00:29 PM Invoice #: 981394
Created On: 8/8/2008 5:00:28 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Amparo Rodriguez
12 poniente 188 col jacar
Tehuacan Puebla, 65730
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/19/2008
CG4W8D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Medardo
Rodriguez 		12/20/1928 M Mexico
maamparord... 2383821263
2 MS Maria
Pacheco 		12/2/1931 F Mexico
maamparord... 2383821263
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/19/2008 10/26/2008 $1,504.18 Confirmed Not QC-ED 8/8/2008 8/8/2008

 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: $1,504.18
Total of All Segments: $1,504.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,504.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,504.18

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 $1,504.18 $138.00 $1,366.18 $1,504.18 $138.00
Total Fares: $1,504.18 $138.00 $1,366.18 $1,504.18 $138.00

 Profit on Invoice
Profit on All Segments: $138.00
Total Agency Fees: $0.00
Total Invoice Profit: $138.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $138.00 $0.00 $138.00
Totals: $138.00 $0.00 $138.00

 Agent Payment Details
   
1 - Cruise (CG4W8D) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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