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Advisory Comment

Source: ABE
Invoice # 1067799 for Adriana Lopez PIN: 615 Central De Cruceros
Revised On: 3/26/2009 10:32:55 PM Invoice #: 1067799
Created On: 3/26/2009 10:30:05 PM Oscar.Gonzalez mail
Activated On: 3/26/2009 10:30:05 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Adriana Lopez
Leonardo Oliva 31-A
Bosques de Tetlameya
Mexico, 04400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/11/2009
XX6T9Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Adriana
Lopez 		12/23/1969 F Mexico
mariana-ma... 5555288900
2 MSTR Mariana
Navarro 		4/26/1994 M Mexico
mariana-ma... 5555288900
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/11/2009 4/18/2009 $1,742.08 Confirmed Not QC-ED 3/26/2009 3/26/2009

 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
Visa To Vendor
1 - Cruise		 Eugenio Navarro
...5787		 1688743
04/2011		 3/26/2009 Oscar.... DENNI $1,742.08
Total Payments:
$1,742.08

 Client Balance Summary
Total of Active and Cancelled Segments: $1,742.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,742.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,742.08
Amount Paid to Date: $1,742.08
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 $1,742.08 $179.80 $1,562.28 $1,742.08 $179.80
Total Fares: $1,742.08 $179.80 $1,562.28 $1,742.08 $179.80

 Profit on Invoice
Profit on All Segments: $179.80
Total Agency Fees: $0.00
Total Invoice Profit: $179.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $179.80 $0.00 $179.80
Totals: $179.80 $0.00 $179.80

 Agent Payment Details
   
1 - Cruise (XX6T9Q) $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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