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Advisory Comment

Source: ABE
Invoice # 1129380 for Lydia Pastrana Central De Cruceros
Revised On: 6/3/2010 2:58:50 PM Invoice #: 1129380
Created On: 9/1/2009 1:45:43 PM Fernando1.Lopez mail
Activated On: 9/7/2009 12:12:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lydia Pastrana
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2010
2WCV8G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS MA Rosario
CORDERA 		1/1/1955 F Mexico
lydia_past... 52594115
2 MR Alejandro
BARROS 		1/1/1955 M Mexico
lydia_past... 52594115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/11/2010 9/18/2010 $3,225.42 Confirmed Not QC-ED 9/4/2009 6/18/2010

 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		 Ma rosario Lopez
...1019		 1820505
12/2011		 9/7/2009 Fernan... myriam $542.00
American Express To Vendor
1 - Cruise		 Ma Rosario Cord...
...1019		 2040854
06/2010		 6/3/2010 Fernan... oscar $2,683.42
Total Payments:
$3,225.42

 Client Balance Summary
Total of Active and Cancelled Segments: $3,225.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,225.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,225.42
Amount Paid to Date: $3,225.42
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 $3,225.42 $399.00 $2,826.42 $3,225.42 $399.00
Total Fares: $3,225.42 $399.00 $2,826.42 $3,225.42 $399.00

 Profit on Invoice
Profit on All Segments: $399.00
Total Agency Fees: $0.00
Total Invoice Profit: $399.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $399.00 $0.00 $399.00
Totals: $399.00 $0.00 $399.00

 Agent Payment Details
   
1 - Cruise (2WCV8G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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