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Advisory Comment

Source: ABE
Invoice # 1154323 for Lourdes Aguilar Central De Cruceros
Revised On: 11/10/2009 7:14:15 PM Invoice #: 1154323
Created On: 11/5/2009 6:49:51 PM Oscar.Gonzalez mail
Activated On: 11/10/2009 7:14:15 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lourdes Aguilar
Av Libertad 860
Tepeyac
Jalisco, 45047
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/10/2009
2QDX9T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Ruiz Velasco 		10/8/1987 M Mexico
mike.rva@g... 3336471913
2 MR Juan Miguel
Ruiz Velasco 		8/25/1986 M Mexico
mike.rva@g... 3336471913
 



 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 $1,898.84 Confirmed Not QC-ED 11/5/2009 11/5/2009

 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
Other Credit Card To Vendor
1 - Cruise		 Transferencia
...0000		 1873792
11/2009		 11/10/2009 Oscar.... Denni $1,898.84
Total Payments:
$1,898.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,898.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,898.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,898.84
Amount Paid to Date: $1,898.84
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 $1,898.84 $149.70 $1,749.14 $1,898.84 $149.70
Total Fares: $1,898.84 $149.70 $1,749.14 $1,898.84 $149.70

 Profit on Invoice
Profit on All Segments: $149.70
Total Agency Fees: $0.00
Total Invoice Profit: $149.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $149.70 $0.00 $149.70
Totals: $149.70 $0.00 $149.70

 Agent Payment Details
   
1 - Cruise (2QDX9T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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