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Advisory Comment

Source: MAN
Invoice # 1001305 for Jose Ponce Central De Cruceros
Revised On: 10/6/2008 11:34:26 PM Invoice #: 1001305
Created On: 10/6/2008 11:34:25 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Ponce
Mexico
Mexico DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
2/13/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Maria
AGUIRRE 		1/1/1975 M United States
ixca50@hot... 5556841322
2 MR Jose
PONCE 		1/1/1975 M United States
ixca50@hot... 5556841322
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/13/2009 2/23/2009 $2,369.10 Unconfirmed Not QC-ED 10/9/2008 11/20/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,369.10
Total of All Segments: $2,369.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,369.10
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,369.10

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 $2,369.10 $193.20 $2,175.90 $2,369.10 $193.20
Total Fares: $2,369.10 $193.20 $2,175.90 $2,369.10 $193.20

 Profit on Invoice
Profit on All Segments: $193.20
Total Agency Fees: $0.00
Total Invoice Profit: $193.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $193.20 $0.00 $193.20
Totals: $193.20 $0.00 $193.20

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

 Comment to Client

 Supervisor Comment

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