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Advisory Comment

Source: MAN
Invoice # 981189 for Mario Astudillo Central De Cruceros
Revised On: 10/29/2008 7:37:24 PM Invoice #: 981189
Created On: 8/8/2008 10:06:20 AM Lilian.Moreno mail
Activated On: 8/8/2008 10:14:10 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mario Astudillo
poniente 16 no. 580. indu
df, 02300
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/24/2008
CMWRMJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Mario
Astudillo 		1/1/1975 Mexico
oscar_71_2... 5553688437
2 MRS Jesica
Legorreta 		1/1/1975 Mexico
oscar_71_2... 5553688437
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/24/2008 1/3/2009 $5,426.20 Confirmed Not QC-ED 8/8/2008 8/22/2008

 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		 Reina Georguina
...0840		 1495091
04/2011		 8/8/2008 Lilian... Lilian $900.00
Visa To Vendor
1 - Cruise		 Mario Astudillo
...7690		 1499872
09/2008		 8/14/2008 Lilian... Lilian $4,526.20
Total Payments:
$5,426.20

 Client Balance Summary
Total of Active and Cancelled Segments: $5,426.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,426.20
Total Agency Fees: $0.00
Total Invoice Charges: $5,426.20
Amount Paid to Date: $5,426.20
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 $5,426.20 $686.00 $4,740.20 $5,426.20 $686.00
Total Fares: $5,426.20 $686.00 $4,740.20 $5,426.20 $686.00

 Profit on Invoice
Profit on All Segments: $686.00
Total Agency Fees: $0.00
Total Invoice Profit: $686.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $686.00 $0.00 $686.00
Totals: $686.00 $0.00 $686.00

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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