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Advisory Comment

Source: MAN
Invoice # 1043809 for Juan Patjane Central De Cruceros
Revised On: 1/27/2009 5:31:21 PM Invoice #: 1043809
Created On: 1/27/2009 5:22:03 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Patjane
Jazmin 609, Col. Villagra
nadas
Tehuacan, 75730
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/9/2009
XP3WHH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Patjane 		7/25/1985 Mexico
jupace103@... 2383829664
2 MS Mirna
Mansur 		2/26/1985 Mexico
jupace103@... 2383829664
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/9/2009 6/21/2009 $3,565.44 Confirmed Not QC-ED 1/27/2009 1/27/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,565.44
Total of All Segments: $3,565.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,565.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,565.44

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 $3,705.44 $393.38 $3,312.06 $3,565.44 $253.38
Total Fares: $3,705.44 $393.38 $3,312.06 $3,565.44 $253.38

 Profit on Invoice
Profit on All Segments: $253.38
Total Agency Fees: $0.00
Total Invoice Profit: $253.38

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $253.38 $0.00 $253.38
Totals: $253.38 $0.00 $253.38

 Agent Payment Details
   
1 - Cruise (XP3WHH) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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