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Advisory Comment

Source: MAN
Invoice # 1104547 for Hector Velasco Central De Cruceros
Revised On: 7/2/2009 1:24:40 PM Invoice #: 1104547
Created On: 7/2/2009 1:13:23 PM Fernando1.Lopez mail
Activated On: 7/2/2009 1:20:03 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Hector Velasco
Calle Pedernal No,103
Pedregal de Queretaro
Queretaro, 76144
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/8/2009
XT6NGL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Velasco 		1/1/1998 M Mexico
hector_ler... 7314111295
2 MR David
Velasco 		1/1/1987 M Mexico
hector_ler... 7314111295
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/8/2009 8/15/2009 $2,778.10 Confirmed Not QC-ED 7/2/2009 7/2/2009

 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
MasterCard To Vendor
1 - Cruise		 Claudia GRaciano
...0530		 1767948
08/2012		 7/2/2009 Fernan... Marisol $2,778.10
Total Payments:
$2,778.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,778.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,778.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,778.10
Amount Paid to Date: $2,778.10
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 $2,778.10 $319.20 $2,458.90 $2,778.10 $319.20
Total Fares: $2,778.10 $319.20 $2,458.90 $2,778.10 $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 (XT6NGL) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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