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Advisory Comment

Source: ABE
Invoice # 1012720 for Cecilia Pastor Central De Cruceros
Revised On: 11/12/2008 11:40:38 AM Invoice #: 1012720
Created On: 11/10/2008 10:54:04 AM Anaid.Aire mail
Activated On: 11/11/2008 2:04:30 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Cecilia Pastor
Buenos Aires
Buenos Aires, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/17/2009
XJWLDN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MariaCecilia
Pastor 		7/21/1953 F Argentina
cecilia@fl... 1142561249
2 MR Eduardo
Elesgaray 		10/21/1945 M Argentina
cecilia@fl... 1142561249
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/17/2009 2/2/2009 $4,564.00 Confirmed Not QC-ED 11/10/2008 11/10/2008

 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		 Cecilia Pastor
...3011		 1568915
09/2010		 11/11/2008 Anaid.... Anaid $4,564.00
Total Payments:
$4,564.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,564.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,564.00
Total Agency Fees: $0.00
Total Invoice Charges: $4,564.00
Amount Paid to Date: $4,564.00
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 $4,564.00 $424.84 $4,139.16 $4,564.00 $424.84
Total Fares: $4,564.00 $424.84 $4,139.16 $4,564.00 $424.84

 Profit on Invoice
Profit on All Segments: $424.84
Total Agency Fees: $0.00
Total Invoice Profit: $424.84

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $424.84 $0.00 $424.84
Totals: $424.84 $0.00 $424.84

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

 Comment to Client

 Supervisor Comment

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