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Advisory Comment

Source: MAN
Invoice # 1127785 for Luis Chico Central De Cruceros
Revised On: 10/1/2009 4:35:08 PM Invoice #: 1127785
Created On: 8/28/2009 11:50:31 AM Fernando1.Lopez mail
Activated On: 8/28/2009 12:02:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Luis Chico
601 W 57 Street Apto 9K
NY 10019
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2K8G3R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Chico 		8/13/1975 Mexico
chico_lu@y... 5554022000
2 MSTR Xavier
Chico 		1/16/2002 Mexico
chico_lu@y... 5554022000
3 MSTR Jeronimo
Chico 		11/3/2003 Mexico
chico_lu@y... 5554022000
4 MISS Josefa
Chico 		5/26/2005 Mexico
chico_lu@y... 5554022000
 



 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 $4,717.68 Confirmed Not QC-ED 8/28/2009 8/28/2009

 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		 Jose Garcia
...5008		 1813004
07/2011		 8/28/2009 Fernan... Oscar $1,000.00
American Express To Vendor
1 - Cruise		 Luis Chico
...2002		 1841137
12/2012		 10/1/2009 Fernan... luz $3,717.68
Total Payments:
$4,717.68

 Client Balance Summary
Total of Active and Cancelled Segments: $4,717.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,717.68
Total Agency Fees: $0.00
Total Invoice Charges: $4,717.68
Amount Paid to Date: $4,717.68
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 $4,717.68 $437.40 $4,280.28 $4,717.68 $437.40
Total Fares: $4,717.68 $437.40 $4,280.28 $4,717.68 $437.40

 Profit on Invoice
Profit on All Segments: $437.40
Total Agency Fees: $0.00
Total Invoice Profit: $437.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $437.40 $0.00 $437.40
Totals: $437.40 $0.00 $437.40

 Agent Payment Details
   
1 - Cruise (2K8G3R) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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