Agent Booking Center -

Advisory Comment

Source: ABE

Invoice # 1333637 for William Alamilla

Central De Cruceros

Revised On:

2/3/2011 2:58:16 PM

Invoice #:

1333637

Created On:

1/30/2011 1:03:20 PM

m.carmona

Skin: Central De Cruceros

Cruise Center of Miami

Client Information
Billing Address: William Alamilla Prol. dela Av. Greg M 111 Villa Hermosa Tab, 86145 Mexico	Shipping Address: Same as Billing Address

Summary
[Quote]
#1 - Cruise
4/24/2011
4J9L2N

SUMMARY PAGE

Passenger List

Title

First Name
Middle Name
Last Name

DOB

Gender

Citizenship

Passport # /
Expiry Date

Phone

MRS

William
ALAMILLA

3/16/1971

Mexico

karipe73_@...

9931613585

MRS

Karini
PEREZ

12/23/1973

Mexico

karipe73_@...

9931613585

Segment Fare List

	Type	Vendor	Start Date	End Date	Total Fares	Booking Status	QC Status	Deposit Due Date	Final Pmt Due Date
	Cruise	Princess Cruises	4/24/2011	5/1/2011	$2,122.32	Confirmed	Not QC-ED	2/4/2011	2/4/2011

Agency Fees
	Description	Amount
Total agency fares:		$0.00
		Enter a Valid Amount

Client Payment List

Payment
Type

Paid To/
Paid For

Payer Name/
CC #

Ref. #/
Exp. Date

Payment
Date

Agent

Contact
Name

Amount

Total Payments:

$0.00

Client Balance Summary
Total of Active and Cancelled Segments:	$0.00
Total of Pending and Quote Segments:	$2,122.32
Total of All Segments:	$2,122.32
Total Agency Fees:	$0.00
Total Invoice Charges:	$2,122.32
Amount Paid to Date:	$0.00
Balance Due From (To) Client:	$2,122.32