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Advisory Comment

Source: ABE
Invoice # 1067527 for Brenda SUNIGA Central De Cruceros
Revised On: 8/4/2009 12:35:52 PM Invoice #: 1067527
Created On: 3/26/2009 12:30:04 PM Fernando1.Lopez mail
Activated On: 4/23/2009 12:00:34 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Brenda SUNIGA
Calle panga
entre pescador y barco Col Chamizal
San Jose del Cabo Baja California Sur, 23400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2009
XX6KDJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Brenda
ZUNIGA 		5/28/1982 F Mexico
brendasuni... 016241422690
2 MR cARLOS
PARRA 		10/28/1981 M Mexico
brendasuni... 016241422690
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/31/2009 11/10/2009 $2,594.10 Confirmed Not QC-ED 3/29/2009 8/7/2009

 Agency Fees
 DescriptionAmount
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		 JOSE L GARCIA
...2006		 1711020
12/2011		 4/23/2009 Fernan... MYRIAM $440.00
American Express To Vendor
1 - Cruise		 jose l garcia
...2006		 1793796
12/2011		 8/4/2009 Fernan... myriam $2,154.10
Total Payments:
$2,594.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,594.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,594.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,594.10
Amount Paid to Date: $2,594.10
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 $2,594.10 $254.70 $2,339.40 $2,594.10 $254.70
Total Fares: $2,594.10 $254.70 $2,339.40 $2,594.10 $254.70

 Profit on Invoice
Profit on All Segments: $254.70
Total Agency Fees: $0.00
Total Invoice Profit: $254.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $254.70 $0.00 $254.70
Totals: $254.70 $0.00 $254.70

 Agent Payment Details
   
1 - Cruise (XX6KDJ) $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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