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Advisory Comment

Source: ABE
Invoice # 1028093 for LAURA PARDO Central De Cruceros
Revised On: 12/22/2008 6:11:53 PM Invoice #: 1028093
Created On: 12/22/2008 5:56:02 PM Fernando1.Lopez mail
Activated On: 12/22/2008 6:11:53 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
LAURA PARDO
Narciso No9 Fracc las
Rosas Tlanepantla
Edo Mex, 54060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/25/2009
XK9DXW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS LAURA
PARDO 		1/24/1975 F Mexico
laurapardo... 7716848517
2 MR Leonardo
Gonzalez 		7/21/1970 M Mexico
laurapardo... 7716848517
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/25/2009 2/1/2009 $1,266.22 Confirmed Not QC-ED 12/22/2008 12/22/2008

 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		 Laura Pardo
...7570		 1603391
10/2009		 12/22/2008 Fernan... myriam $1,266.22
Total Payments:
$1,266.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,266.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,266.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,266.22
Amount Paid to Date: $1,266.22
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 $1,266.22 $132.00 $1,134.22 $1,266.22 $132.00
Total Fares: $1,266.22 $132.00 $1,134.22 $1,266.22 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (XK9DXW) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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