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Advisory Comment

Source: ABE
Invoice # 1008173 for Edgar Contreras Central De Cruceros
Revised On: 11/11/2008 2:14:41 PM Invoice #: 1008173
Created On: 10/28/2008 5:05:24 PM Anaid.Aire mail
Activated On: 10/28/2008 5:16:44 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Edgar Contreras
Homero 430 piso 1
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/29/2008
XJ6G3X
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Contreras 		5/31/1971 M Mexico
coqe71@hot... 5531870021
2 MISS Dulce
Leon 		4/5/1985 F Mexico
coqe71@hot... 5531870021
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/29/2008 12/9/2008 $3,177.72 Confirmed Not QC-ED 10/28/2008 10/28/2008

 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		 Edgar Contreras
...6592		 1558508
03/2010		 10/28/2008 Anaid.... Anaid $1,588.86
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1559096
12/2008		 10/29/2008 a.aire Anaid $1,588.86
Total Payments:
$3,177.72

 Client Balance Summary
Total of Active and Cancelled Segments: $3,177.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,177.72
Total Agency Fees: $0.00
Total Invoice Charges: $3,177.72
Amount Paid to Date: $3,177.72
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 $3,177.72 $270.14 $2,907.58 $3,177.72 $270.14
Total Fares: $3,177.72 $270.14 $2,907.58 $3,177.72 $270.14

 Profit on Invoice
Profit on All Segments: $270.14
Total Agency Fees: $0.00
Total Invoice Profit: $270.14

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $270.14 $0.00 $270.14
Totals: $270.14 $0.00 $270.14

 Agent Payment Details
   
1 - Cruise (XJ6G3X) $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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