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Advisory Comment

Source: MAN
Invoice # 1067154 for Lucia Molina Central De Cruceros
Revised On: 4/7/2009 1:14:35 PM Invoice #: 1067154
Created On: 3/25/2009 1:28:10 PM Fernando1.Lopez mail
Activated On: 3/25/2009 6:35:18 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lucia Molina
Colombia 405
Col Americas
Toluca, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/20/2009
XX3TGD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lucia
Molina 		7/8/1983 F Mexico
luc_ren18@... 7223053782
2 MR Jaime
Sandoval 		5/4/1983 M Mexico
luc_ren18@... 7223053782
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/20/2009 6/29/2009 $2,021.70 Confirmed Not QC-ED 3/25/2009 4/6/2009

 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
American Express To Vendor
1 - Cruise		 José L. Gacia
...2006		 1687830
12/2011		 3/25/2009 Fernan... Fernan... $360.00
American Express To Vendor
1 - Cruise		 Jose L Garcia
...2006		 1697637
12/2011		 7/4/2009 Fernan... Fer S $1,661.70
Total Payments:
$2,021.70

 Client Balance Summary
Total of Active and Cancelled Segments: $2,021.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,021.70
Total Agency Fees: $0.00
Total Invoice Charges: $2,021.70
Amount Paid to Date: $2,021.70
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 $2,021.70 $210.00 $1,811.70 $2,021.70 $210.00
Total Fares: $2,021.70 $210.00 $1,811.70 $2,021.70 $210.00

 Profit on Invoice
Profit on All Segments: $210.00
Total Agency Fees: $0.00
Total Invoice Profit: $210.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $210.00 $0.00 $210.00
Totals: $210.00 $0.00 $210.00

 Agent Payment Details
   
1 - Cruise (XX3TGD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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