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Advisory Comment

Source: MAN
Invoice # 1212934 for Luz Minerva Morales Central De Cruceros
Revised On: 3/19/2010 4:09:15 PM Invoice #: 1212934
Created On: 3/19/2010 4:08:28 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Luz Minerva Morales
Lafayette 64
Distrito Federal, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/23/2010
2H9T3C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz Minerva
Morales 		1/1/1975 Mexico
bamigatrav... 5546222703
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/23/2010 5/30/2010 $1,126.38 Confirmed Not QC-ED 3/22/2010 3/22/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,126.38
Total of All Segments: $1,126.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,126.38
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,126.38

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 $1,126.38 $131.25 $995.13 $1,126.38 $131.25
Total Fares: $1,126.38 $131.25 $995.13 $1,126.38 $131.25

 Profit on Invoice
Profit on All Segments: $131.25
Total Agency Fees: $0.00
Total Invoice Profit: $131.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $131.25 $0.00 $131.25
Totals: $131.25 $0.00 $131.25

 Agent Payment Details
   
1 - Cruise (2H9T3C) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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