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Advisory Comment

Source: MAN
Invoice # 1121618 for Victoria Osuna Central De Cruceros
Revised On: 9/18/2009 3:07:50 PM Invoice #: 1121618
Created On: 8/13/2009 10:05:29 AM Anaid.Aire mail
Activated On: 8/14/2009 12:03:40 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victoria Osuna
Calz del hueso 5842
Mexico, 44254
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2RGL8T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Victoria
Osuna 		6/20/1962 Mexico
vicos01@pr... 5556553188
2 MR Lars
Nellen 		1/27/1995 Mexico
vicos01@pr... 5556553188
 



 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 $2,458.84 Confirmed Not QC-ED 8/15/2009 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		 SVEN NELLEN
...1005		 1801218
04/2012		 8/14/2009 Anaid.... Anaid $412.00
American Express To Vendor
1 - Cruise		 SVEN NELLEN
...1005		 1818495
04/2012		 9/4/2009 Anaid.... ANAID $1,000.00
American Express To Vendor
1 - Cruise		 SVEN NELLEN
...1005		 1829521
04/2012		 9/18/2009 Anaid.... anaid $1,046.84
Total Payments:
$2,458.84

 Client Balance Summary
Total of Active and Cancelled Segments: $2,458.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,458.84
Total Agency Fees: $0.00
Total Invoice Charges: $2,458.84
Amount Paid to Date: $2,458.84
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 $2,458.84 $233.70 $2,225.14 $2,458.84 $233.70
Total Fares: $2,458.84 $233.70 $2,225.14 $2,458.84 $233.70

 Profit on Invoice
Profit on All Segments: $233.70
Total Agency Fees: $0.00
Total Invoice Profit: $233.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $233.70 $0.00 $233.70
Totals: $233.70 $0.00 $233.70

 Agent Payment Details
   
1 - Cruise (2RGL8T) $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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