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Advisory Comment

Source: MAN
Invoice # 1116774 for Pedro VERA Central De Cruceros
Revised On: 10/8/2009 4:12:58 PM Invoice #: 1116774
Created On: 7/31/2009 5:59:54 PM Fernando1.Lopez mail
Activated On: 7/31/2009 6:12:20 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro VERA
LAFAYETTE 64
ANZURES
MEXICO DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2JXM3Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Vera 		1/1/1955 Mexico
alejandro.... 5552621800
2 MR Pedro
Vera 		1/1/1980 Mexico
alejandro.... 5552621800
3 MR Alonso
Vera 		1/1/1990 Mexico
alejandro.... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/30/2009 1/9/2010 $4,938.26 Confirmed Not QC-ED 7/31/2009 9/21/2009

 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 f garcia
...2006		 1790734
12/2011		 7/31/2009 Fernan... myriam $648.00
American Express To Vendor
1 - Cruise		 jose l garcia
...2006		 1846877
12/2011		 10/8/2009 Fernan... myriam $4,290.26
Total Payments:
$4,938.26

 Client Balance Summary
Total of Active and Cancelled Segments: $4,938.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,938.26
Total Agency Fees: $0.00
Total Invoice Charges: $4,938.26
Amount Paid to Date: $4,938.26
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 $4,938.26 $538.05 $4,400.21 $4,938.26 $538.05
Total Fares: $4,938.26 $538.05 $4,400.21 $4,938.26 $538.05

 Profit on Invoice
Profit on All Segments: $538.05
Total Agency Fees: $0.00
Total Invoice Profit: $538.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $538.05 $0.00 $538.05
Totals: $538.05 $0.00 $538.05

 Agent Payment Details
   
1 - Cruise (2JXM3Q) $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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