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Advisory Comment

Source: MAN
Invoice # 1089752 for Maria Antonieta de la Mora Central De Cruceros
Revised On: 6/12/2009 12:10:26 PM Invoice #: 1089752
Created On: 5/27/2009 1:39:45 PM Fernando1.Lopez mail
Activated On: 5/29/2009 6:03:59 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Antonieta de la Mora
Callejon del Toro No 54 Casa 2
Col. San Francisco
Distrito Federal, 10810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2009
XV2C6L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria A
de la Mora 		12/7/1961 F Mexico
tonetamc@y... 5551354446
2 MR Victor
Carranca 		5/3/1959 M Mexico
tonetamc@y... 5551354446
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/11/2009 7/18/2009 $2,792.74 Confirmed Not QC-ED 5/29/2009 5/29/2009

 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		 Ma Antonieta Mo...
...3018		 1739315
08/2009		 5/29/2009 Fernan... Irma $2,792.74
Total Payments:
$2,792.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,792.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,792.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,792.74
Amount Paid to Date: $2,792.74
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 $2,792.74 $319.20 $2,473.54 $2,792.74 $319.20
Total Fares: $2,792.74 $319.20 $2,473.54 $2,792.74 $319.20

 Profit on Invoice
Profit on All Segments: $319.20
Total Agency Fees: $0.00
Total Invoice Profit: $319.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $319.20 $0.00 $319.20
Totals: $319.20 $0.00 $319.20

 Agent Payment Details
   
1 - Cruise (XV2C6L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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