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Advisory Comment

Source: MAN
Invoice # 1071878 for Jose Ortiz Central De Cruceros
Revised On: 4/17/2009 1:11:50 PM Invoice #: 1071878
Created On: 4/7/2009 1:25:19 PM Fernando1.Lopez mail
Activated On: 4/14/2009 1:24:23 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Ortiz
lafayette 64
Anzures
Mex DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/3/2009
XDXXCL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Ortiz 		5/20/1959 M Mexico
pichycdo@h... 52450559
2 MRS Maria
Cabrero 		3/14/1959 F Mexico
pichycdo@h... 52450559
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/3/2009 7/15/2009 $6,069.74 Confirmed Not QC-ED 4/14/2009 4/17/2009

 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 de Lourde...
...2016		 1702855
06/2010		 4/14/2009 Fernan... myriam $1,104.00
American Express To Vendor
1 - Cruise		 Jose I Ortiz Cue
...1000		 1705134
06/2010		 4/17/2009 Fernan... myriam $4,965.74
Total Payments:
$6,069.74

 Client Balance Summary
Total of Active and Cancelled Segments: $6,069.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,069.74
Total Agency Fees: $0.00
Total Invoice Charges: $6,069.74
Amount Paid to Date: $6,069.74
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 $6,069.76 $781.84 $5,287.92 $6,069.74 $781.82
Total Fares: $6,069.76 $781.84 $5,287.92 $6,069.74 $781.82

 Profit on Invoice
Profit on All Segments: $781.82
Total Agency Fees: $0.00
Total Invoice Profit: $781.82

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $781.82 $0.00 $781.82
Totals: $781.82 $0.00 $781.82

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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