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Advisory Comment

Source: ABE
Invoice # 1084842 for Alfredo Castilleja Central De Cruceros
Revised On: 10/14/2009 6:59:38 AM Invoice #: 1084842
Created On: 5/12/2009 7:46:30 PM Oscar.Gonzalez mail
Activated On: 5/12/2009 7:58:19 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alfredo Castilleja
Calle Punta del este 27
Distrito Ferderal, 07750
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2010
XG5WDH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Castilleja 		10/24/1977 M Mexico
alfcastill... 5557091617
2 MRS Gloria
De la Torre 		8/30/1980 F Mexico
alfcastill... 5557091617
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/24/2010 2/7/2010 $4,973.78 Confirmed Not QC-ED 5/15/2009 10/31/2009

 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		 Alfredo Castill...
...4006		 1726097
01/2011		 5/12/2009 Oscar.... Oscar $4,973.78
Total Payments:
$4,973.78

 Client Balance Summary
Total of Active and Cancelled Segments: $4,973.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,973.78
Total Agency Fees: $0.00
Total Invoice Charges: $4,973.78
Amount Paid to Date: $4,973.78
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 $4,973.78 $476.40 $4,497.38 $4,973.78 $476.40
Total Fares: $4,973.78 $476.40 $4,497.38 $4,973.78 $476.40

 Profit on Invoice
Profit on All Segments: $476.40
Total Agency Fees: $0.00
Total Invoice Profit: $476.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $476.40 $0.00 $476.40
Totals: $476.40 $0.00 $476.40

 Agent Payment Details
   
1 - Cruise (XG5WDH) $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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