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Advisory Comment

Source: MAN
Invoice # 1132492 for Luis Duhart Cruise Center of Miami
Revised On: 10/2/2009 11:01:50 AM Invoice #: 1132492
Created On: 9/9/2009 4:43:39 PM lissa.vanoni mail
Activated On: 10/2/2009 11:01:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Duhart
Dto. de los Leones 1414
Casa 28 Alvaro Obregon
Mexico
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
2W7MDT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Pablo
Urquide 		9/9/1979 M United States
akumajpu@h... 529988655823
2 MS Andrea
Duhart 		9/9/1979 F United States
akumajpu@h... 529988655823
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2009 12/30/2009 $4,324.26 Confirmed Not QC-ED 9/10/2009 9/11/2009

 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		 Juan Urquide
...3023		 1841493
06/2012		 10/2/2009 lissa.... Lisa $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,324.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,324.26
Total Agency Fees: $0.00
Total Invoice Charges: $4,324.26
Amount Paid to Date: $200.00
Balance Due From (To) Client: $4,124.26

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 $4,324.26 $338.58 $3,985.68 $4,324.26 $338.58
Total Fares: $4,324.26 $338.58 $3,985.68 $4,324.26 $338.58

 Profit on Invoice
Profit on All Segments: $338.58
Total Agency Fees: $0.00
Total Invoice Profit: $338.58

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $338.58 $0.00 $338.58
Totals: $338.58 $0.00 $338.58

 Agent Payment Details
   
1 - Cruise (2W7MDT) $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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