No Leads...  No Pendings...   f.lopez    Session: 66 Minutes
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Advisory Comment

Source: ABE
Invoice # 1077295 for CARLOS Carvallo Central De Cruceros
Revised On: 6/18/2009 7:55:30 AM Invoice #: 1077295
Created On: 4/22/2009 6:15:01 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
CARLOS Carvallo
hidalgo 88 casa tres
Depepan Xochimilco
DF, 16020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/21/2009
XMXD5R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR CARLOS
Carvallo 		1/7/1979 M Mexico
carlos.car... 56539886
2 MISS FERNANDA
LOPEZ 		1/8/1982 F Mexico
carlos.car... 56539886
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/21/2009 10/31/2009 $4,040.70 Confirmed Not QC-ED 4/25/2009 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,040.70
Total of All Segments: $4,040.70
Total Agency Fees: $0.00
Total Invoice Charges: $4,040.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,040.70

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 $4,040.70 $383.70 $3,657.00 $4,040.70 $383.70
Total Fares: $4,040.70 $383.70 $3,657.00 $4,040.70 $383.70

 Profit on Invoice
Profit on All Segments: $383.70
Total Agency Fees: $0.00
Total Invoice Profit: $383.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $383.70 $0.00 $383.70
Totals: $383.70 $0.00 $383.70

 Agent Payment Details
   
1 - Cruise (XMXD5R) $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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