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Advisory Comment

Source: MAN
Invoice # 1165928 for Juan Ignacio Rodriguez Central De Cruceros
Revised On: 3/1/2010 3:46:25 PM Invoice #: 1165928
Created On: 12/8/2009 12:31:53 PM Fernando1.Lopez mail
Activated On: 12/8/2009 1:20:39 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Ignacio Rodriguez
Lerdo de Tejada No. 90 casa 3
Distrito Federal, 10200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/2/2010
2C2LCX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lillian
Ray 		1/8/1965 Mexico
juan.rodri... 5552831007
2 MISS Paulina
Rodriguez 		3/17/1995 Mexico
juan.rodri... 5552831007
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/2/2010 7/14/2010 $6,754.26 Confirmed Not QC-ED 12/8/2009 4/10/2010

 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 Ignacio Ro...
...1003		 1894035
01/2011		 12/8/2009 Fernan... Marisol $1,328.00
American Express To Vendor
1 - Cruise		 Juan Ignacio Ro...
...1003		 1961778
01/2011		 3/1/2010 Fernan... Marisol $5,426.26
Total Payments:
$6,754.26

 Client Balance Summary
Total of Active and Cancelled Segments: $6,754.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,754.26
Total Agency Fees: $0.00
Total Invoice Charges: $6,754.26
Amount Paid to Date: $6,754.26
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 $7,118.26 $960.60 $6,157.66 $6,754.26 $596.60
Total Fares: $7,118.26 $960.60 $6,157.66 $6,754.26 $596.60

 Profit on Invoice
Profit on All Segments: $596.60
Total Agency Fees: $0.00
Total Invoice Profit: $596.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $596.60 $0.00 $596.60
Totals: $596.60 $0.00 $596.60

 Agent Payment Details
   
1 - Cruise (2C2LCX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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