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Advisory Comment

Source: MAN
Invoice # 1070161 for Maria Luisa Torres Central De Cruceros
Revised On: 6/8/2009 1:44:54 PM Invoice #: 1070161
Created On: 4/2/2009 5:42:46 PM Fernando1.Lopez mail
Activated On: 4/2/2009 5:43:38 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Luisa Torres
lafayette 64
col anzures
me df , 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2009
XXGV6N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria Luisa
Torres 		6/18/1985 F Mexico
msanchez@c... 52621800
2 MISS Ana Paula
Carranza 		10/26/1987 F Mexico
msanchez@c... 52621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/27/2009 8/8/2009 $3,197.44 Confirmed Not QC-ED 4/2/2009 5/3/2009

 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		 maria l de barr...
...9006		 1694311
03/2011		 4/2/2009 Fernan... myriam $624.00
American Express To Vendor
1 - Cruise		 Maria L De Barr...
...9006		 1733653
03/2011		 5/21/2009 Fernan... myriam $2,573.44
Total Payments:
$3,197.44

 Client Balance Summary
Total of Active and Cancelled Segments: $3,197.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,197.44
Total Agency Fees: $0.00
Total Invoice Charges: $3,197.44
Amount Paid to Date: $3,197.44
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 $3,197.44 $377.70 $2,819.74 $3,197.44 $377.70
Total Fares: $3,197.44 $377.70 $2,819.74 $3,197.44 $377.70

 Profit on Invoice
Profit on All Segments: $377.70
Total Agency Fees: $0.00
Total Invoice Profit: $377.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $377.70 $0.00 $377.70
Totals: $377.70 $0.00 $377.70

 Agent Payment Details
   
1 - Cruise (XXGV6N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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