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Advisory Comment

Source: MAN
Invoice # 1122381 for Mauricio Sanchez Central De Cruceros
Revised On: 10/1/2009 5:31:59 PM Invoice #: 1122381
Created On: 8/14/2009 6:02:48 PM Fernando1.Lopez mail
Activated On: 8/14/2009 6:05:30 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mauricio Sanchez
lafayette 64
anzures
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2R6RVH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Gonzalez 		1/1/1952 Mexico
msanchez@c... 5555969362
2 MRS Consuelo
Canales 		1/1/1952 Mexico
msanchez@c... 5555969362
 



 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 $3,438.84 Confirmed Not QC-ED 8/14/2009 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		 mauricio sanchez
...1001		 1801542
02/2012		 8/14/2009 Fernan... myriam $608.00
American Express To Vendor
1 - Cruise		 Comsuelo Canales
...5014		 1841187
05/2012		 10/1/2009 Fernan... myriam $2,830.84
Total Payments:
$3,438.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,438.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,438.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,438.84
Amount Paid to Date: $3,438.84
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 $3,438.84 $380.70 $3,058.14 $3,438.84 $380.70
Total Fares: $3,438.84 $380.70 $3,058.14 $3,438.84 $380.70

 Profit on Invoice
Profit on All Segments: $380.70
Total Agency Fees: $0.00
Total Invoice Profit: $380.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $380.70 $0.00 $380.70
Totals: $380.70 $0.00 $380.70

 Agent Payment Details
   
1 - Cruise (2R6RVH) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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