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Advisory Comment

Source: ABE
Invoice # 993563 for Andres Huerta Central De Cruceros
Revised On: 11/13/2008 6:56:59 PM Invoice #: 993563
Created On: 9/12/2008 1:49:07 PM Anaid.Aire mail
Activated On: 9/12/2008 2:32:53 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Andres Huerta
Lluvia 465 int 4 Pedregal
de San Angel
Mexico, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/24/2008
CH3PHX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
Cuenca 		6/11/1947 M Mexico
andrecabor... 6241739761
2 MRS Maria
Huerta 		3/12/1951 F Mexico
andrecabor... 6241739761
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/24/2008 1/7/2009 $3,776.76 Confirmed Not QC-ED 9/13/2008 9/15/2008

 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		 Pablo Cuenca
...2008		 1522694
05/2009		 9/12/2008 Anaid.... Anaid $3,776.76
Total Payments:
$3,776.76

 Client Balance Summary
Total of Active and Cancelled Segments: $3,776.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,776.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,776.76
Amount Paid to Date: $3,776.76
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 $3,776.76 $277.80 $3,498.96 $3,776.76 $277.80
Total Fares: $3,776.76 $277.80 $3,498.96 $3,776.76 $277.80

 Profit on Invoice
Profit on All Segments: $277.80
Total Agency Fees: $0.00
Total Invoice Profit: $277.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $277.80 $0.00 $277.80
Totals: $277.80 $0.00 $277.80

 Agent Payment Details
   
1 - Cruise (CH3PHX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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