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Advisory Comment

Source: MAN
Invoice # 1070171 for migueL BARRIOS Central De Cruceros
Revised On: 6/8/2009 4:49:01 PM Invoice #: 1070171
Created On: 4/2/2009 6:03:53 PM Fernando1.Lopez mail
Activated On: 4/2/2009 6:04:41 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
migueL BARRIOS
LAFAYETTE 64
COL. ANZURES
MEX DF , 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2009
XXGV8W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MIGUEL
BARRIOS 		6/16/1934 M Mexico
MSANCHEZ@C... 52621800
2 MRS MARIA LUISA
RIVERATORRES 		5/22/1936 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 $5,597.44 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		 1694320
03/2011		 4/2/2009 Fernan... MYRIAM $1,104.00
American Express To Vendor
1 - Cruise		 Maria L De Barr...
...9006		 1733664
03/2011		 5/21/2009 Fernan... myriam $2,500.00
American Express To Vendor
1 - Cruise		 maria L de Barr...
...9006		 1737645
03/2011		 5/27/2009 Fernan... myriam $1,993.44
Total Payments:
$5,597.44

 Client Balance Summary
Total of Active and Cancelled Segments: $5,597.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,597.44
Total Agency Fees: $0.00
Total Invoice Charges: $5,597.44
Amount Paid to Date: $5,597.44
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 $5,597.44 $737.70 $4,859.74 $5,597.44 $737.70
Total Fares: $5,597.44 $737.70 $4,859.74 $5,597.44 $737.70

 Profit on Invoice
Profit on All Segments: $737.70
Total Agency Fees: $0.00
Total Invoice Profit: $737.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $737.70 $0.00 $737.70
Totals: $737.70 $0.00 $737.70

 Agent Payment Details
   
1 - Cruise (XXGV8W) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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