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Advisory Comment

Discarded Source: ABE
Invoice # 1039676 for Francisco Muriedas Central De Cruceros
Revised On: 1/19/2009 4:49:08 PM Invoice #: 1039676
Created On: 1/19/2009 3:07:19 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco Muriedas
Revolcadero 661
DF, 08810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
4/4/2009
XL7R9G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Garcia 		9/18/1939 M Mexico
greatpili@... 5552471346
2 MRS Fedra
Padilla 		3/20/1941 F Mexico
greatpili@... 5552471346
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/4/2009 4/11/2009 $2,464.76 Confirmed Not QC-ED 1/20/2009 1/20/2009

 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: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 $2,464.76 $297.00 $2,167.76 $2,464.76 $297.00
Total Fares: $2,464.76 $297.00 $2,167.76 $0.00 $297.00

 Profit on Invoice
Profit on All Segments: $297.00
Total Agency Fees: $0.00
Total Invoice Profit: $297.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $297.00 $0.00 $297.00
Totals: $297.00 $0.00 $297.00

 Agent Payment Details
   
1 - Cruise (XL7R9G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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