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Advisory Comment

Source: MAN
Invoice # 1032139 for Oscar Gonzalez Central De Cruceros
Revised On: 4/20/2010 2:20:32 PM Invoice #: 1032139
Created On: 1/5/2009 6:24:25 PM Oscar.Gonzalez mail
Activated On: 1/5/2009 6:30:57 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Oscar Gonzalez
Morelos 407 Nte
Ciudad Madero, 89410
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
[Revenue Management] #1 - Cruise
5/27/2009
CXXQ8T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Gonzalez 		12/8/1954 Mexico
annaglz11@... 8332105110
2 MRS Anna
Boczarska 		11/3/1953 Poland
annaglz11@... 8332105110
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Cunard 5/27/2009 6/10/2009 $7,409.76 Confirmed Not QC-ED 1/5/2009 2/16/2009

 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		 Oscar Gonzalez ...
...0695		 1611641
01/2012		 1/5/2009 Oscar.... Oswaldo $1,998.00
Visa To Vendor
1 - Cruise		 Oscar Gonzalez
...0695		 1663460
01/2012		 2/25/2009 Oscar.... Oswaldo $3,200.00
Visa To Vendor
1 - Cruise		 Oscar.gonzalez
...0695		 1664201
01/2012		 2/26/2009 Oscar.... Oswaldo $2,211.76
Total Payments:
$7,409.76

 Client Balance Summary
Total of Active and Cancelled Segments: $7,409.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,409.76
Total Agency Fees: $0.00
Total Invoice Charges: $7,409.76
Amount Paid to Date: $7,409.76
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 Cunard $7,409.76 $601.00 $6,808.76 $7,409.76 $601.00
Total Fares: $7,409.76 $601.00 $6,808.76 $7,409.76 $601.00

 Profit on Invoice
Profit on All Segments: $601.00
Total Agency Fees: $0.00
Total Invoice Profit: $601.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Cunard $601.00 $0.00 $601.00
Totals: $601.00 $0.00 $601.00

 Agent Payment Details
   
1 - Cruise (CXXQ8T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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