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Advisory Comment

Source: MAN
Invoice # 1097485 for MARIA ANTONIETA RIVERA RUEDA Central De Cruceros
Revised On: 6/18/2009 11:04:31 AM Invoice #: 1097485
Created On: 6/15/2009 2:37:21 PM Anaid.Aire mail
Activated On: 6/15/2009 2:46:15 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
MARIA ANTONIETA RIVERA RUEDA
BOSQUE DE CAPULINES 16
MEXICO DISTRITO FEDERAL, 11700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/25/2009
XH4JGM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS MARIA ANTONIETA
RIVERA RUEDA 		9/13/1958 Mexico
marivera13... 5595960243
2 MRS MARIA DE LOS ANGELES
RIVERA RUEDA 		9/11/1956 Mexico
marivera13... 5595960243
3 MSTR ERICK LEONARDO
IBARRA RIVERA 		8/13/1997 Mexico
marivera13... 5595960243
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/25/2009 11/6/2009 $4,278.57 Confirmed Not QC-ED 6/15/2009 6/15/2009

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...2006		 1753232
12/2011		 6/15/2009 Anaid.... Anaid $3,660.50
American Express To Vendor
1 - Cruise		 Maria A Rivera ...
...2006		 1756617
10/2010		 6/18/2009 Anaid.... Anaid $618.07
Total Payments:
$4,278.57

 Client Balance Summary
Total of Active and Cancelled Segments: $4,278.57
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,278.57
Total Agency Fees: $0.00
Total Invoice Charges: $4,278.57
Amount Paid to Date: $4,278.57
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 $4,278.57 $471.72 $3,806.85 $4,278.57 $471.72
Total Fares: $4,278.57 $471.72 $3,806.85 $4,278.57 $471.72

 Profit on Invoice
Profit on All Segments: $471.72
Total Agency Fees: $0.00
Total Invoice Profit: $471.72

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $471.72 $0.00 $471.72
Totals: $471.72 $0.00 $471.72

 Agent Payment Details
   
1 - Cruise (XH4JGM) $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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