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Advisory Comment

Source: ABE
Invoice # 1130926 for Gabriela Valek Central De Cruceros
Revised On: 9/18/2009 6:43:14 PM Invoice #: 1130926
Created On: 9/4/2009 9:23:33 PM Oscar.Gonzalez mail
Activated On: 9/7/2009 1:25:48 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gabriela Valek
Privada De Los Cedros 194
Casa 3 Col. Alcantarilla
Mexico DF, 01720
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2009
2W4CVD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Felipe
Lopez 		9/11/1987 M Mexico
gabriela_v... 5554250864
2 MISS Milena
Lopez 		2/28/1991 F Mexico
gabrila_va... 5554250864
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/19/2009 12/26/2009 $1,940.62 Confirmed Not QC-ED 9/5/2009 9/10/2009

 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		 Gloria Valek
...4183		 1820559
01/2011		 9/7/2009 Fernan... luz $360.00
MasterCard To Vendor
1 - Cruise		 Gloria Valek
...4183		 1829754
01/2011		 9/18/2009 Fernan... luz $1,580.62
Total Payments:
$1,940.62

 Client Balance Summary
Total of Active and Cancelled Segments: $1,940.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,940.62
Total Agency Fees: $0.00
Total Invoice Charges: $1,940.62
Amount Paid to Date: $1,940.62
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 $1,940.62 $217.20 $1,723.42 $1,940.62 $217.20
Total Fares: $1,940.62 $217.20 $1,723.42 $1,940.62 $217.20

 Profit on Invoice
Profit on All Segments: $217.20
Total Agency Fees: $0.00
Total Invoice Profit: $217.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $217.20 $0.00 $217.20
Totals: $217.20 $0.00 $217.20

 Agent Payment Details
   
1 - Cruise (2W4CVD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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