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Advisory Comment

Source: MAN
Invoice # 1039525 for Richard Torres Central De Cruceros
Revised On: 1/19/2009 12:02:59 PM Invoice #: 1039525
Created On: 1/19/2009 12:00:11 PM Fernando1.Lopez mail
Activated On: 1/19/2009 12:02:59 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Richard Torres
G. de la Vega 862
El comandante
San Juan, PR 00924
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
XL6Q6K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Torres 		4/27/1937 M United States
margaritar... 7874539299
2 MS Zenaida
De Jesus 		10/4/1942 F United States
margaritar... 7874539299
3 MR Raul
Torres 		5/13/1960 M United States
margaritar... 7874539299
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/5/2009 4/12/2009 $1,629.33 Confirmed Not QC-ED 1/19/2009 1/19/2009

 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
MasterCard To Vendor
1 - Cruise		 Richar Torres
...0732		 1627039
10/2011		 1/19/2009 Fernan... Fernan... $1,629.33
Total Payments:
$1,629.33

 Client Balance Summary
Total of Active and Cancelled Segments: $1,629.33
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,629.33
Total Agency Fees: $0.00
Total Invoice Charges: $1,629.33
Amount Paid to Date: $1,629.33
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 $1,629.33 $157.50 $1,471.83 $1,629.33 $157.50
Total Fares: $1,629.33 $157.50 $1,471.83 $1,629.33 $157.50

 Profit on Invoice
Profit on All Segments: $157.50
Total Agency Fees: $0.00
Total Invoice Profit: $157.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $157.50 $0.00 $157.50
Totals: $157.50 $0.00 $157.50

 Agent Payment Details
   
1 - Cruise (XL6Q6K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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