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Advisory Comment

Source: ABE
Invoice # 1129388 for Lydia Pastrana Central De Cruceros
Revised On: 7/2/2010 5:53:20 PM Invoice #: 1129388
Created On: 9/1/2009 1:53:20 PM Fernando1.Lopez mail
Activated On: 9/7/2009 12:13:24 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
2WCVMM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
LOPEZ 		1/1/1955 F Mexico
lydia_past... 52594115
2 MRS LEONORA
LOPEZ 		1/1/1955 F Mexico
lydia_past... 52594115
3 MRS Maria Stella
Escobedo 		4/4/1972 F Mexico
   
 



 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 $3,710.13 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
Visa To Vendor
1 - Cruise		 Martha ELlena L...
...0348		 1820506
06/2012		 9/7/2009 Fernan... myriam $271.00
American Express To Vendor
1 - Cruise		 Ma lourdes Lopez
...1005		 1820507
04/2011		 9/7/2009 Fernan... myriam $271.00
MasterCard To Vendor
1 - Cruise		 Ma de Lourdes L...
...7998		 2039177
04/2011		 6/1/2010 Fernan... oscar $965.71
Visa To Vendor
1 - Cruise		 Martha Lopez
...0348		 2053468
06/2012		 6/18/2010 Fernan... oscar $1,101.21
American Express To Vendor
1 - Cruise		 Maria Escobedo
...1000		 2053469
06/2010		 6/18/2010 Fernan... oscar $1,101.21
Total Payments:
$3,710.13

 Client Balance Summary
Total of Active and Cancelled Segments: $3,710.13
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,710.13
Total Agency Fees: $0.00
Total Invoice Charges: $3,710.13
Amount Paid to Date: $3,710.13
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 $3,710.13 $286.20 $3,423.93 $3,710.13 $286.20
Total Fares: $3,710.13 $286.20 $3,423.93 $3,710.13 $286.20

 Profit on Invoice
Profit on All Segments: $286.20
Total Agency Fees: $0.00
Total Invoice Profit: $286.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $286.20 $165.04 $121.16
Totals: $286.20 $165.04 $121.16

 Agent Payment Details
   
1 - Cruise (2WCVMM) $165.04
Total Amount Received: $165.04
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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