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Advisory Comment

Source: MAN
Invoice # 1085961 for Araceli Fernandez Central De Cruceros
Revised On: 5/15/2009 5:10:30 PM Invoice #: 1085961
Created On: 5/15/2009 5:10:30 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Araceli Fernandez
Periferico Sur
Distrito Federal, 14140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
9/14/2009
XG8PHN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Fernandez 		5/19/1971 Mexico
araceli.x.... 5554838612
2 MRS Marina
Esquivel 		10/29/1906 Mexico
araceli.x.... 5554838612
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/14/2009 9/21/2009 $1,984.92 Confirmed Not QC-ED 5/15/2009 5/15/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,984.92
Total of All Segments: $1,984.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,984.92
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,984.92

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 $1,984.92 $199.20 $1,785.72 $1,984.92 $199.20
Total Fares: $1,984.92 $199.20 $1,785.72 $1,984.92 $199.20

 Profit on Invoice
Profit on All Segments: $199.20
Total Agency Fees: $0.00
Total Invoice Profit: $199.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $199.20 $0.00 $199.20
Totals: $199.20 $0.00 $199.20

 Agent Payment Details
   
1 - Cruise (XG8PHN) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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