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Advisory Comment

Source: ABE
Invoice # 1113440 for Oscar Cornejo Central De Cruceros
Revised On: 7/23/2009 3:25:22 PM Invoice #: 1113440
Created On: 7/23/2009 3:23:27 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Oscar Cornejo
Frac Real del Valle mz 49
lt6 casa B
Estado de mexico, 55780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/22/2009
2JDK3L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Cornejo 		7/9/1973 M Mexico
raksoc@hot... 5543364959
2 MRS Lorena
Lucero 		5/16/1984 F Mexico
raksoc@hot... 5543364959
3 MR Oscar
Cornejo 		5/4/2007 M Mexico
raksoc@hot... 5543364959
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/22/2009 12/8/2009 $4,238.78 Confirmed Not QC-ED 7/26/2009 8/29/2009

 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: $4,238.78
Total of All Segments: $4,238.78
Total Agency Fees: $0.00
Total Invoice Charges: $4,238.78
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,238.78

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 $4,238.78 $408.00 $3,830.78 $4,238.78 $408.00
Total Fares: $4,238.78 $408.00 $3,830.78 $4,238.78 $408.00

 Profit on Invoice
Profit on All Segments: $408.00
Total Agency Fees: $0.00
Total Invoice Profit: $408.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $408.00 $0.00 $408.00
Totals: $408.00 $0.00 $408.00

 Agent Payment Details
   
1 - Cruise (2JDK3L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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