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Advisory Comment

Source: ABE
Invoice # 999895 for Pedro Reyes Central De Cruceros
Revised On: 10/8/2008 11:45:31 AM Invoice #: 999895
Created On: 10/2/2008 11:49:18 AM Alejandra.Reyes mail
Activated On: 10/2/2008 1:58:48 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro Reyes
Londres 41 Col del Carmen Coyoacan
Distrito Federal, 04100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/28/2008
CT3H7T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Araceli
Beamonte 		9/18/1980 F Mexico
abeamonte@... 5556434267
2 MR Pedro
Reyes 		9/25/1974 M Mexico
abeamonte@... 5556434267
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/28/2008 1/4/2009 $2,192.22 Confirmed Not QC-ED 10/3/2008 10/3/2008

 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
Visa To Vendor
1 - Cruise		 Araceli Beamonte
...3868		 1538710
09/2009		 10/2/2008 Alejan... Ale $2,192.22
Total Payments:
$2,192.22

 Client Balance Summary
Total of Active and Cancelled Segments: $2,192.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,192.22
Total Agency Fees: $0.00
Total Invoice Charges: $2,192.22
Amount Paid to Date: $2,192.22
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 $2,192.22 $252.00 $1,940.22 $2,192.22 $252.00
Total Fares: $2,192.22 $252.00 $1,940.22 $2,192.22 $252.00

 Profit on Invoice
Profit on All Segments: $252.00
Total Agency Fees: $0.00
Total Invoice Profit: $252.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $252.00 $0.00 $252.00
Totals: $252.00 $0.00 $252.00

 Agent Payment Details
   
1 - Cruise (CT3H7T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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