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Advisory Comment

Source: MAN
Invoice # 1123313 for Lourdes Acevedo Central De Cruceros
Revised On: 10/16/2009 11:39:27 AM Invoice #: 1123313
Created On: 8/17/2009 4:59:12 PM Fernando1.Lopez mail
Activated On: 8/18/2009 4:41:38 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lourdes Acevedo
Nabor Carrillo 188
Casa 4
Distrito Federal, 01780
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2RHV4Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Caso 		12/21/1974 M Mexico
lucasofi@h... 5556830791
2 MRS Maria
Acevedo 		11/10/1976 Mexico
lucasofi@h... 5556830791
3 MRS Emilia
Caso 		3/23/2006 Mexico
lucasofi@h... 5556830791
 



 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 $4,291.62 Confirmed Not QC-ED 8/17/2009 10/1/2009

 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		 Eduardo Caso
...1019		 1804456
10/2011		 8/18/2009 Fernan... luz $484.00
American Express To Vendor
1 - Cruise		 Maria L. Acevedo
...1019		 1841183
10/2011		 10/1/2009 Fernan... luz $3,807.62
Total Payments:
$4,291.62

 Client Balance Summary
Total of Active and Cancelled Segments: $4,291.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,291.62
Total Agency Fees: $0.00
Total Invoice Charges: $4,291.62
Amount Paid to Date: $4,291.62
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 $4,291.62 $427.38 $3,864.24 $4,291.62 $427.38
Total Fares: $4,291.62 $427.38 $3,864.24 $4,291.62 $427.38

 Profit on Invoice
Profit on All Segments: $427.38
Total Agency Fees: $0.00
Total Invoice Profit: $427.38

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $427.38 $0.00 $427.38
Totals: $427.38 $0.00 $427.38

 Agent Payment Details
   
1 - Cruise (2RHV4Q) $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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