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Advisory Comment

Source: MAN
Invoice # 1127147 for Gustavo Llamas Central De Cruceros
Revised On: 10/2/2009 12:20:58 PM Invoice #: 1127147
Created On: 8/26/2009 5:20:30 PM Fernando1.Lopez mail
Activated On: 8/26/2009 5:30:05 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gustavo Llamas
Privada de Bezares 4 Casa 2
Col. Lomas de Bezares
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2K8MWX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Teresa
Perez 		7/7/1976 Mexico
gllamas@lo... 5521677266
2 MSTR Patricio
Llamas 		2/28/2000 Mexico
gllamas@lo... 5521677266
 



 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 $3,398.84 Confirmed Not QC-ED 8/26/2009 9/30/2009

 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		 Gustavo Llamas
...7171		 1811886
02/2010		 8/26/2009 Fernan... Oscar $600.00
American Express To Vendor
1 - Cruise		 luis chico
...2002		 1841613
12/2012		 10/2/2009 Fernan... myriam $2,798.84
Total Payments:
$3,398.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,398.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,398.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,398.84
Amount Paid to Date: $3,398.84
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 $3,398.84 $374.70 $3,024.14 $3,398.84 $374.70
Total Fares: $3,398.84 $374.70 $3,024.14 $3,398.84 $374.70

 Profit on Invoice
Profit on All Segments: $374.70
Total Agency Fees: $0.00
Total Invoice Profit: $374.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $374.70 $0.00 $374.70
Totals: $374.70 $0.00 $374.70

 Agent Payment Details
   
1 - Cruise (2K8MWX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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