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Advisory Comment

Source: MAN
Invoice # 1116894 for Pedro VERA Central De Cruceros
Revised On: 10/8/2009 4:22:20 PM Invoice #: 1116894
Created On: 7/31/2009 10:50:13 PM Fernando1.Lopez mail
Activated On: 7/31/2009 10:51:19 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
2JXMGT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ALBERTO
WICKER 		1/1/1954 Mexico
alejandro.... 5552621800
2 MISS ANDREA
WICKER 		1/1/1954 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 $2,498.84 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 L GARCIA
...2006		 1790850
07/2009		 7/31/2009 Fernan... MYRIAM $600.00
American Express To Vendor
1 - Cruise		 jose l garcia
...2006		 1846890
12/2011		 10/8/2009 Fernan... myriam $1,898.84
Total Payments:
$2,498.84

 Client Balance Summary
Total of Active and Cancelled Segments: $2,498.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,498.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,498.84
Amount Paid to Date: $2,498.84
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 $2,498.84 $239.70 $2,259.14 $2,498.84 $239.70
Total Fares: $2,498.84 $239.70 $2,259.14 $2,498.84 $239.70

 Profit on Invoice
Profit on All Segments: $239.70
Total Agency Fees: $0.00
Total Invoice Profit: $239.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $239.70 $0.00 $239.70
Totals: $239.70 $0.00 $239.70

 Agent Payment Details
   
1 - Cruise (2JXMGT) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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