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Advisory Comment

Source: MAN
Invoice # 1137200 for Maria Teresa Avila Central De Cruceros
Revised On: 12/14/2009 10:36:30 AM Invoice #: 1137200
Created On: 9/21/2009 5:58:06 PM Fernando1.Lopez mail
Activated On: 9/22/2009 3:13:32 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Teresa Avila
Calle 1 F # 190 A por 14 y 14B
Col. Mexico Norte
Merida, 97128
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2LXC8R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Teresa
Avila 		1/1/1949 F Mexico
tere_avila... 9999482233
2 MRS Maria Cristina
Losa 		4/28/1949 F Mexico
tere_avila... 9999482233
 



 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 $3,933.98 Confirmed Not QC-ED 9/21/2009 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
MasterCard To Vendor
1 - Cruise		 Maria Teresa Av...
...3645		 1832903
01/2012		 9/22/2009 Fernan... luz D. $760.00
MasterCard To Vendor
1 - Cruise		 Maria Teresa Av...
...3645		 1840341
01/2012		 9/30/2009 Fernan... luz $1,586.99
American Express To Vendor
1 - Cruise		 Maria C. Losa
...3002		 1840342
10/2011		 9/30/2009 Fernan... luz $1,586.99
Total Payments:
$3,933.98

 Client Balance Summary
Total of Active and Cancelled Segments: $3,933.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,933.98
Total Agency Fees: $0.00
Total Invoice Charges: $3,933.98
Amount Paid to Date: $3,933.98
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 $3,933.98 $494.70 $3,439.28 $3,933.98 $494.70
Total Fares: $3,933.98 $494.70 $3,439.28 $3,933.98 $494.70

 Profit on Invoice
Profit on All Segments: $494.70
Total Agency Fees: $0.00
Total Invoice Profit: $494.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $494.70 $0.00 $494.70
Totals: $494.70 $0.00 $494.70

 Agent Payment Details
   
1 - Cruise (2LXC8R) $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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