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Advisory Comment

Source: MAN
Invoice # 1120766 for Victor A Carranca Central De Cruceros
Revised On: 9/21/2009 12:37:42 PM Invoice #: 1120766
Created On: 8/11/2009 12:09:16 PM Fernando1.Lopez mail
Activated On: 8/11/2009 12:18:52 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victor A Carranca
Callejon del Toro No 54
Barrio Barranca Seca
Distrito Federal, 10810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
2R3VXT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor A
Carranca 		12/7/1961 M Mexico
tonetamc@y... 5510909763
2 MRS Ma Antonieta
de la Mora 		5/3/1959 F Mexico
tonetamc@y... 5510909763
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2009 12/30/2009 $3,636.42 Confirmed Not QC-ED 8/10/2009 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
Visa To Vendor
1 - Cruise		 Victor A Carran...
...7802		 1798952
11/2009		 8/10/2009 Fernan... Irma $640.00
Visa To Vendor
1 - Cruise		 Ma Antonieta de...
...7802		 1831855
11/2012		 9/21/2009 Fernan... Irma $2,996.42
Total Payments:
$3,636.42

 Client Balance Summary
Total of Active and Cancelled Segments: $3,636.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,636.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,636.42
Amount Paid to Date: $3,636.42
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 $3,636.42 $404.70 $3,231.72 $3,636.42 $404.70
Total Fares: $3,636.42 $404.70 $3,231.72 $3,636.42 $404.70

 Profit on Invoice
Profit on All Segments: $404.70
Total Agency Fees: $0.00
Total Invoice Profit: $404.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $404.70 $0.00 $404.70
Totals: $404.70 $0.00 $404.70

 Agent Payment Details
   
1 - Cruise (2R3VXT) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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