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Advisory Comment

Source: ABE
Invoice # 995894 for Rosario Laris Central De Cruceros
Revised On: 11/3/2008 9:18:16 AM Invoice #: 995894
Created On: 9/19/2008 2:16:44 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosario Laris
Bosque de Tejocote 124
Bosques de las Lomas
Mexico, 05120
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
12/21/2008
CH9KGQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Rosario
Laris
12/27/1978 F Mexico
rosariolar... 5553501900
2 MR Paulo
Tort
5/28/1966 M Mexico
rosariolar... 5553501900
 



 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 $1,726.10 Confirmed Not QC-ED 9/20/2008 9/20/2008

 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: $1,726.10
Total of All Segments: $1,726.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,726.10
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,726.10

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 $1,726.10 $177.00 $1,549.10 $1,726.10 $177.00
Total Fares: $1,726.10 $177.00 $1,549.10 $1,726.10 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (CH9KGQ) $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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