No Leads...  No Pendings...   f.lopez    Session: 88 Minutes
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Advisory Comment

Source: ABE
Invoice # 1117600 for Humberto Lopez Central De Cruceros
Revised On: 8/18/2009 10:13:15 AM Invoice #: 1117600
Created On: 8/3/2009 12:36:03 PM Anaid.Aire mail
Activated On: 8/3/2009 1:50:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Humberto Lopez
Paseo del Quetzal 53 1 se
ccion Lomas Verdes
Mexico, 53120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2009
2R3Q7J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Sanchez 		10/4/1953 M Mexico
hlopeza@gm... 5553433436
2 MRS Maria
Lopez 		8/18/1951 F Mexico
hlopeza@gm... 5553433436
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/1/2009 11/8/2009 $901.28 Confirmed Not QC-ED 8/4/2009 8/8/2009

 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		 HUMBERTO LOPEZ
...1518		 1792996
12/2010		 8/3/2009 Anaid.... ANAID $160.00
MasterCard To Vendor
1 - Cruise		 Humberto Lopez
...1518		 1803992
12/2010		 8/18/2009 Anaid.... Anaid $741.28
Total Payments:
$901.28

 Client Balance Summary
Total of Active and Cancelled Segments: $901.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $901.28
Total Agency Fees: $0.00
Total Invoice Charges: $901.28
Amount Paid to Date: $901.28
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 $901.28 $67.20 $834.08 $901.28 $67.20
Total Fares: $901.28 $67.20 $834.08 $901.28 $67.20

 Profit on Invoice
Profit on All Segments: $67.20
Total Agency Fees: $0.00
Total Invoice Profit: $67.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $67.20 $0.00 $67.20
Totals: $67.20 $0.00 $67.20

 Agent Payment Details
   
1 - Cruise (2R3Q7J) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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