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Advisory Comment

Source: ABE
Invoice # 1153525 for Alicia Aguilar Central De Cruceros
Revised On: 11/4/2009 7:56:40 PM Invoice #: 1153525
Created On: 11/3/2009 7:33:39 PM Oscar.Gonzalez mail
Activated On: 11/4/2009 7:56:40 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alicia Aguilar
Gabino Barreda # 40
Satelite
Mexico, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2009
2Q8CHK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Aguilar 		7/11/1958 M Mexico
alicemich2... 5555729481
2 MRS Alicia
Aguilar 		5/23/1957 F Mexico
alicemich2... 5555729481
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/10/2009 12/20/2009 $2,918.84 Confirmed Not QC-ED 11/3/2009 11/3/2009

 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
Visa To Vendor
1 - Cruise		 Alicia Aguilar
...5675		 1869792
07/2012		 11/4/2009 Oscar.... Denni $2,918.84
Total Payments:
$2,918.84

 Client Balance Summary
Total of Active and Cancelled Segments: $2,918.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,918.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,918.84
Amount Paid to Date: $2,918.84
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 $2,918.84 $302.70 $2,616.14 $2,918.84 $302.70
Total Fares: $2,918.84 $302.70 $2,616.14 $2,918.84 $302.70

 Profit on Invoice
Profit on All Segments: $302.70
Total Agency Fees: $0.00
Total Invoice Profit: $302.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $302.70 $0.00 $302.70
Totals: $302.70 $0.00 $302.70

 Agent Payment Details
   
1 - Cruise (2Q8CHK) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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