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Advisory Comment

Source: MAN
Invoice # 1108917 for Esther Huizar Central De Cruceros
Revised On: 7/13/2009 4:07:33 PM Invoice #: 1108917
Created On: 7/13/2009 3:57:20 PM Fernando1.Lopez mail
Activated On: 7/13/2009 4:07:33 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Esther Huizar
Robert Shuman No.5059
Zapopan, Jalisco, 45030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/15/2009
XTHL6K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
De Loza 		11/1/1955 M Mexico
ginahuizar... 3336731468
2 MRS Esther
Huizar 		4/23/1955 F Mexico
ginahuizar... 3336731468
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/15/2009 8/22/2009 $1,230.74 Confirmed Not QC-ED 7/13/2009 7/13/2009

 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
MasterCard To Vendor
1 - Cruise		 J. Jesus de Loza
...8071		 1775891
10/2011		 7/13/2009 Fernan... René $1,230.74
Total Payments:
$1,230.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,230.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,230.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,230.74
Amount Paid to Date: $1,230.74
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 $1,230.74 $81.00 $1,149.74 $1,230.74 $81.00
Total Fares: $1,230.74 $81.00 $1,149.74 $1,230.74 $81.00

 Profit on Invoice
Profit on All Segments: $81.00
Total Agency Fees: $0.00
Total Invoice Profit: $81.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $81.00 $0.00 $81.00
Totals: $81.00 $0.00 $81.00

 Agent Payment Details
   
1 - Cruise (XTHL6K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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