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Advisory Comment

Source: ABE
Invoice # 1111150 for Judit Cardo de Andonie Central De Cruceros
Revised On: 7/18/2009 11:23:13 AM Invoice #: 1111150
Created On: 7/18/2009 10:44:15 AM Alejandra.Reyes mail
Activated On: 7/18/2009 11:21:40 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Judit Cardo de Andonie
rio moctezuma 225 nte col
del valle
Nuevo Leon, 66220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/30/2009
2J5KDX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Andonie 		3/3/1956 M Mexico
juditandon... 8183386532
2 MS Judit
Cardo 		8/1/1958 F Mexico
juditandon... 8183386532
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/30/2009 9/17/2009 $4,605.02 Confirmed Not QC-ED 7/18/2009 7/18/2009

 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		 Judit Cardo
...1001		 1780578
03/2012		 7/18/2009 Alejan... Ale $2,302.51
American Express To Vendor
1 - Cruise		 Judit Cardo
...2007		 1780579
01/2011		 7/18/2009 Alejan... Ale $2,302.51
Total Payments:
$4,605.02

 Client Balance Summary
Total of Active and Cancelled Segments: $4,605.02
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,605.02
Total Agency Fees: $0.00
Total Invoice Charges: $4,605.02
Amount Paid to Date: $4,605.02
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 $4,605.02 $492.08 $4,112.94 $4,605.02 $492.08
Total Fares: $4,605.02 $492.08 $4,112.94 $4,605.02 $492.08

 Profit on Invoice
Profit on All Segments: $492.08
Total Agency Fees: $0.00
Total Invoice Profit: $492.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $492.08 $0.00 $492.08
Totals: $492.08 $0.00 $492.08

 Agent Payment Details
   
1 - Cruise (2J5KDX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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