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Advisory Comment

Source: MAN
Invoice # 1205324 for Gustavo Jimenez Central De Cruceros
Revised On: 10/11/2010 4:24:44 PM Invoice #: 1205324
Created On: 3/4/2010 2:33:39 PM Fernando1.Lopez mail
Activated On: 3/4/2010 2:45:54 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gustavo Jimenez
Boulevar Ixtapa S/N
Int. Hotel Barcelo
Ixtapa Zih., 40884
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2010
2V8X5X
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gabriela
Guadarrama 		10/11/1965 Mexico
director@b... 7555552030
2 MR Christian
Jimenez 		10/9/1992 Mexico
director@b... 7555552030
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/1/2010 5/8/2010 $1,334.58 Confirmed Not QC-ED 3/4/2010 3/4/2010

 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		 Gustavo Jimenez
...4052		 1964853
02/2013		 3/4/2010 Fernan... Luis D... $1,334.58
Total Payments:
$1,334.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,334.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,334.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,334.58
Amount Paid to Date: $1,334.58
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 $1,334.58 $118.20 $1,216.38 $1,334.58 $118.20
Total Fares: $1,334.58 $118.20 $1,216.38 $1,334.58 $118.20

 Profit on Invoice
Profit on All Segments: $118.20
Total Agency Fees: $0.00
Total Invoice Profit: $118.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $118.20 $127.30 ($9.10)
Totals: $118.20 $127.30 ($9.10)

 Agent Payment Details
   
1 - Cruise (2V8X5X) $127.30
Total Amount Received: $127.30
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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