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Advisory Comment

Source: MAN
Invoice # 1127959 for Eduardo Riba Central De Cruceros
Revised On: 9/24/2009 6:04:15 PM Invoice #: 1127959
Created On: 8/28/2009 4:10:19 PM Fernando1.Lopez mail
Activated On: 8/28/2009 4:28:18 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eduardo Riba
Lafayette 64
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2K9D7R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Riba 		2/6/1976 Mexico
msanchez@c... 5554022000
2 MISS Casilda
Riba 		5/24/2005 Mexico
msanchez@c... 5554022000
3 MSTR Javier
Riba 		11/27/2006 Mexico
msanchez@c... 5554022000
4 MSTR Diego
Riba 		9/3/2007 Mexico
msanchez@c... 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 $6,037.68 Confirmed Not QC-ED 8/28/2009 9/20/2009

 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		 1813300
07/2011		 8/28/2009 Fernan... Oscar $1,000.00
American Express To Vendor
1 - Cruise		 Eduardo Riba
...4009		 1834562
09/2009		 9/24/2009 Fernan... myriam $5,037.68
Total Payments:
$6,037.68

 Client Balance Summary
Total of Active and Cancelled Segments: $6,037.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,037.68
Total Agency Fees: $0.00
Total Invoice Charges: $6,037.68
Amount Paid to Date: $6,037.68
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 $6,037.68 $635.40 $5,402.28 $6,037.68 $635.40
Total Fares: $6,037.68 $635.40 $5,402.28 $6,037.68 $635.40

 Profit on Invoice
Profit on All Segments: $635.40
Total Agency Fees: $0.00
Total Invoice Profit: $635.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $635.40 $0.00 $635.40
Totals: $635.40 $0.00 $635.40

 Agent Payment Details
   
1 - Cruise (2K9D7R) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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