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Advisory Comment

Source: MAN
Invoice # 1153662 for Pedro VERA Central De Cruceros
Revised On: 11/4/2009 11:05:44 AM Invoice #: 1153662
Created On: 11/4/2009 10:54:28 AM Fernando1.Lopez mail
Activated On: 11/4/2009 11:04:52 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro VERA
LAFAYETTE 64
ANZURES
MEXICO DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
2JXM6K
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR PEDRO
VERA CERVERA 		1/1/1954 Mexico
alejandro.... 5552621800
2 MRS MARIA
GARDUNO DE VERA 		1/1/1954 Mexico
alejandro.... 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 $3,638.84 Confirmed Not QC-ED 11/4/2009 11/4/2009

 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 L GARCIA
...2006		 1869287
12/2011		 11/4/2009 Fernan... MYRIAM $648.00
American Express To Vendor
1 - Cruise		 JOSE L GARCIA
...2006		 1869288
12/2011		 11/4/2009 Fernan... MYRIAM $2,990.84
Total Payments:
$3,638.84

 Client Balance Summary
Total of Active and Cancelled Segments: $3,638.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,638.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,638.84
Amount Paid to Date: $3,638.84
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 $3,638.84 $410.70 $3,228.14 $3,638.84 $410.70
Total Fares: $3,638.84 $410.70 $3,228.14 $3,638.84 $410.70

 Profit on Invoice
Profit on All Segments: $410.70
Total Agency Fees: $0.00
Total Invoice Profit: $410.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $410.70 $0.00 $410.70
Totals: $410.70 $0.00 $410.70

 Agent Payment Details
   
1 - Cruise (2JXM6K) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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