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Advisory Comment

Source: MAN
Invoice # 1074045 for JUAN PABLO Alverde Central De Cruceros
Revised On: 5/20/2009 12:57:44 PM Invoice #: 1074045
Created On: 4/14/2009 1:54:16 PM Fernando1.Lopez mail
Activated On: 4/14/2009 1:55:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
JUAN PABLO Alverde
LAFAYETTE 64
COL. ANZURES
MEX DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2009
XDXVVD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JUAN PABLO
ALVERDE 		1/1/1986 M Mexico
MSANCHEZ@C... 52513405
2 MR ALEJANDRO
ALARCON 		1/1/1986 M Mexico
MSANCHEZ@C... 52513405
 



 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 4/14/2009 5/13/2009

 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		 1702893
03/2011		 4/14/2009 Fernan... MYRIAM $624.00
Total Payments:
$624.00

 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: $624.00
Balance Due From (To) Client: $2,573.44

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 $3,197.44 $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 (XDXVVD) $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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