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Advisory Comment

Source: ABE
Invoice # 1117659 for Victoria Osuna Central De Cruceros
Revised On: 10/27/2009 11:51:27 AM Invoice #: 1117659
Created On: 8/3/2009 2:09:36 PM Anaid.Aire mail
Activated On: 8/6/2009 3:13:03 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victoria Osuna
Calz del hueso 5842
Mexico, 44254
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2R3XXK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sven
Nellen 		8/5/1960 M Mexico
vicos01@pr... 5556553188
3 MR Sven
Nellen 		6/25/1992 M Mexico
vicos01@pr... 5556553188
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/30/2009 1/9/2010 $3,318.84 Confirmed Not QC-ED 8/15/2009 9/21/2009

 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		 SVEN NELLEN
...1005		 1795609
04/2012		 8/6/2009 Anaid.... ANAID $608.00
American Express To Vendor
1 - Cruise		 SVEN NELLEN
...1005		 1801215
04/2012		 8/14/2009 Anaid.... ANAID $178.00
American Express To Vendor
1 - Cruise		 SVEN NELLEN
...1005		 1818478
04/2012		 9/4/2009 Anaid.... ANAID $1,000.00
American Express To Vendor
1 - Cruise		 sven nellen
...1005		 1829523
04/2012		 9/18/2009 Anaid.... Anaid $1,532.84
Total Payments:
$3,318.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,318.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,318.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,318.84
Amount Paid to Date: $3,318.84
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 $3,318.84 $362.70 $2,956.14 $3,318.84 $362.70
Total Fares: $3,318.84 $362.70 $2,956.14 $3,318.84 $362.70

 Profit on Invoice
Profit on All Segments: $362.70
Total Agency Fees: $0.00
Total Invoice Profit: $362.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $362.70 $0.00 $362.70
Totals: $362.70 $0.00 $362.70

 Agent Payment Details
   
1 - Cruise (2R3XXK) $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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