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Advisory Comment

Source: MAN
Invoice # 1217898 for Bernardo Cardenas Central De Cruceros
Revised On: 3/30/2010 2:18:19 PM Invoice #: 1217898
Created On: 3/30/2010 2:18:19 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Bernardo Cardenas
Av Minerva 153
Mexico, 01030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/9/2010
2T5JGX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Federico
Cardenas 		12/14/1932 Mexico
bacz14@hot... 5556476000
2 MRS Rosa
Zanata 		6/15/1942 Mexico
bacz14@hot... 5556476000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/9/2010 5/16/2010 $1,650.88 Confirmed Not QC-ED 3/30/2010 3/30/2010

 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: $1,650.88
Total of All Segments: $1,650.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,650.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,650.88

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 $1,650.88 $177.00 $1,473.88 $1,650.88 $177.00
Total Fares: $1,650.88 $177.00 $1,473.88 $1,650.88 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (2T5JGX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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