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Advisory Comment

Source: MAN
Invoice # 1121704 for Victor A Carranca Central De Cruceros
Revised On: 9/15/2009 12:23:09 PM Invoice #: 1121704
Created On: 8/13/2009 12:31:59 PM Fernando1.Lopez mail
Activated On: 8/13/2009 12:37:59 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
2RDQ4T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa Elvira
Palomo 		11/28/1958 F Mexico
tonetamc@y... 5510909763
2 MS Mariana
Carranca 		7/23/1990 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 $2,936.42 Confirmed Not QC-ED 8/13/2009 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
MasterCard To Vendor
1 - Cruise		 Rosa E. Palomo ...
...3891		 1800306
12/2009		 8/13/2009 Fernan... Irma $500.00
MasterCard To Vendor
1 - Cruise		 Rosa E. Palomo ...
...3891		 1826880
12/2009		 9/15/2009 Fernan... Irma $2,436.42
Total Payments:
$2,936.42

 Client Balance Summary
Total of Active and Cancelled Segments: $2,936.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,936.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,936.42
Amount Paid to Date: $2,936.42
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 $2,936.42 $299.70 $2,636.72 $2,936.42 $299.70
Total Fares: $2,936.42 $299.70 $2,636.72 $2,936.42 $299.70

 Profit on Invoice
Profit on All Segments: $299.70
Total Agency Fees: $0.00
Total Invoice Profit: $299.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $299.70 $0.00 $299.70
Totals: $299.70 $0.00 $299.70

 Agent Payment Details
   
1 - Cruise (2RDQ4T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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