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Advisory Comment

Source: MAN
Invoice # 1130431 for Alejandro CHICO Central De Cruceros
Revised On: 10/1/2009 4:45:01 PM Invoice #: 1130431
Created On: 9/3/2009 5:43:47 PM Fernando1.Lopez mail
Activated On: 9/3/2009 5:44:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro CHICO
Mex DF
Mex DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2W3P5J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS SOFIA
PLIEGO 		1/1/1955 Mexico
msanchez@c... 5552621800
2 MISS LUCILA
CHICO 		1/1/1986 Mexico
msanchez@c... 5552621800
3 MR LUIS
CHICO 		1/1/1990 Mexico
msanchez@c... 5552621800
4 MRS MARIA
acevedo 		1/1/1955 F Mexico
msanchez@c... 5552621800
 



 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 9/3/2009 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		 ALEJANDRO CHICO
...2008		 1817962
01/2010		 9/3/2009 Fernan... MYRIAM $1,000.00
American Express To Vendor
1 - Cruise		 Alejandro Chico
...1006		 1840971
12/2009		 10/1/2009 Fernan... myriam $2,520.26
American Express To Vendor
1 - Cruise		 Luis Chico
...2002		 1841148
12/2012		 10/1/2009 Fernan... luz $1,197.42
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 (2W3P5J) $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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