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Advisory Comment

Source: ABE
Invoice # 1101863 for Ivan Hernandez Central De Cruceros
Revised On: 8/25/2009 10:57:36 AM Invoice #: 1101863
Created On: 6/25/2009 12:06:08 PM Fernando1.Lopez mail
Activated On: 6/26/2009 10:31:41 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ivan Hernandez
Izcalli San Mateo No. 11
Int I4 Fraccionamiento Izcalli San Mateo
Naucalpan, 53227
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/8/2009
XTCV9J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ivan
HERNANDEZ 		1/29/1983 M Mexico
ivanhdt@ya... 5516932136
2 MRS Aidee
ZAMORANO 		9/16/1983 F Mexico
ivanhdt@ya... 5516932136
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/8/2009 11/15/2009 $2,218.72 Confirmed Not QC-ED 6/28/2009 8/25/2009

 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
MasterCard To Vendor
1 - Cruise		 Aidee Zamorano ...
...2043		 1762944
06/2009		 6/26/2009 Fernan... luz $408.00
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1810685
07/2011		 8/25/2009 Fernan... luz $1,810.72
Total Payments:
$2,218.72

 Client Balance Summary
Total of Active and Cancelled Segments: $2,218.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,218.72
Total Agency Fees: $0.00
Total Invoice Charges: $2,218.72
Amount Paid to Date: $2,218.72
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 $2,218.72 $253.20 $1,965.52 $2,218.72 $253.20
Total Fares: $2,218.72 $253.20 $1,965.52 $2,218.72 $253.20

 Profit on Invoice
Profit on All Segments: $253.20
Total Agency Fees: $0.00
Total Invoice Profit: $253.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $253.20 $0.00 $253.20
Totals: $253.20 $0.00 $253.20

 Agent Payment Details
   
1 - Cruise (XTCV9J) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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