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Advisory Comment

Source: MAN
Invoice # 1149751 for Humberto Palacios Central De Cruceros
Revised On: 10/26/2009 6:36:18 PM Invoice #: 1149751
Created On: 10/24/2009 1:44:53 PM Fernando1.Lopez mail
Activated On: 10/26/2009 6:35:19 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Humberto Palacios
Club Campestre 44
Frac. Club Campestre
Queretaro, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2QCK7Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Humberto
Palacios 		11/19/1956 Mexico
bibipalaci... 5555555555
2 MRS Martha
Kuri 		7/29/1962 Mexico
bibipalaci... 5555555555
 



 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 $4,398.84 Confirmed Not QC-ED 10/24/2009 10/24/2009

 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
Visa To Vendor
1 - Cruise		 Humberto Palacios
...4511		 1862688
04/2011		 10/26/2009 Fernan... Fer S $2,000.00
Visa To Vendor
1 - Cruise		 Humberto Palacios
...7658		 1862689
03/2012		 10/26/2009 Fernan... Fer S. $2,398.84
Total Payments:
$4,398.84

 Client Balance Summary
Total of Active and Cancelled Segments: $4,398.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,398.84
Total Agency Fees: $0.00
Total Invoice Charges: $4,398.84
Amount Paid to Date: $4,398.84
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 $4,398.84 $524.70 $3,874.14 $4,398.84 $524.70
Total Fares: $4,398.84 $524.70 $3,874.14 $4,398.84 $524.70

 Profit on Invoice
Profit on All Segments: $524.70
Total Agency Fees: $0.00
Total Invoice Profit: $524.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $524.70 $0.00 $524.70
Totals: $524.70 $0.00 $524.70

 Agent Payment Details
   
1 - Cruise (2QCK7Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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