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Advisory Comment

Source: ABE
Invoice # 1076686 for Sergio Hernandez Central De Cruceros
Revised On: 4/21/2009 2:26:15 PM Invoice #: 1076686
Created On: 4/21/2009 1:15:46 PM Anaid.Aire mail
Activated On: 4/21/2009 2:26:15 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sergio Hernandez
Polux 35 Prados de Coyoac
Mexico, 04810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/28/2009
XDWDMC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Hernandez 		5/5/1943 M Mexico
checomax@h... 5556777783
2 MRS Martha
Miranda 		12/22/1944 F Mexico
checomax@h... 5556777783
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/28/2009 6/9/2009 $3,164.98 Confirmed Not QC-ED 4/21/2009 4/21/2009

 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		 Sergio Hernandez
...4980		 1709499
11/2011		 4/21/2009 Anaid.... Anaid $3,164.98
Total Payments:
$3,164.98

 Client Balance Summary
Total of Active and Cancelled Segments: $3,164.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,164.98
Total Agency Fees: $0.00
Total Invoice Charges: $3,164.98
Amount Paid to Date: $3,164.98
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 $3,164.98 $352.08 $2,812.90 $3,164.98 $352.08
Total Fares: $3,164.98 $352.08 $2,812.90 $3,164.98 $352.08

 Profit on Invoice
Profit on All Segments: $352.08
Total Agency Fees: $0.00
Total Invoice Profit: $352.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $352.08 $0.00 $352.08
Totals: $352.08 $0.00 $352.08

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

 Comment to Client

 Supervisor Comment

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