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Advisory Comment

Source: MAN
Invoice # 1190368 for William Fonseca Zayas Central De Cruceros
Revised On: 10/11/2010 4:21:34 PM Invoice #: 1190368
Created On: 2/3/2010 1:26:41 PM Fernando1.Lopez mail
Activated On: 2/12/2010 9:54:07 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
William Fonseca Zayas
HC02 BOX 70004
Comerio, PR 00782
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/28/2010
2G2H2C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR William
Fonseca Zayas 		7/8/1977 United States
marielislu... 7876499757
2 MRS Marielis
Pedroza 		1/12/1977 United States
marielislu... 7876499757
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/28/2010 3/7/2010 $835.04 Confirmed Not QC-ED 2/3/2010 1/1/2010

 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
MasterCard To Vendor
1 - Cruise		 Marielis Pedrosa
...2989		 1945640
12/2012		 2/12/2010 Fernan... Lisa $135.00
MasterCard To Vendor
1 - Cruise		 William Fonseca
...2872		 1945641
02/2012		 2/12/2010 Fernan... Lisa $300.00
MasterCard To Vendor
1 - Cruise		 Marielis Pedrosa
...2914		 1945642
07/2012		 2/12/2010 Fernan... Lisa $300.00
MasterCard To Vendor
1 - Cruise		 Marielis Pedrosa
...2930		 1945643
06/2012		 2/12/2010 Fernan... Lisa $100.04
Total Payments:
$835.04

 Client Balance Summary
Total of Active and Cancelled Segments: $835.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $835.04
Total Agency Fees: $0.00
Total Invoice Charges: $835.04
Amount Paid to Date: $835.04
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 $835.04 $61.20 $773.84 $835.04 $61.20
Total Fares: $835.04 $61.20 $773.84 $835.04 $61.20

 Profit on Invoice
Profit on All Segments: $61.20
Total Agency Fees: $0.00
Total Invoice Profit: $61.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $61.20 $61.20 $0.00
Totals: $61.20 $61.20 $0.00

 Agent Payment Details
   
1 - Cruise (2G2H2C) $61.20
Total Amount Received: $61.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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