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Advisory Comment

Source: MAN
Invoice # 1224090 for Gustavo Villegas Central De Cruceros
Revised On: 7/2/2010 6:06:37 PM Invoice #: 1224090
Created On: 4/14/2010 7:22:49 PM Fernando1.Lopez mail
Activated On: 4/30/2010 12:51:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gustavo Villegas
Lago Fondo No. 18
Ejidal Lago, Nezahualcoyotl
Edo de Mèxico, 1800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/24/2010
3JXVDT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Villegas 		1/1/1973 Mexico
mvillegas@... 5512523652
2 MR Gustavo
Villegas 		1/1/1973 Mexico
mvillegas@... 5512523652
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/24/2010 7/31/2010 $2,048.80 Confirmed Not QC-ED 4/14/2010 4/14/2010

 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 Villegas
...0647		 2014058
04/2010		 4/15/2010 Fernan... Marisol $700.00
MasterCard To Vendor
1 - Cruise		 Gustavo Villegas
...0647		 2018484
03/2011		 5/5/2010 Oscar.... Denni $1,348.80
Total Payments:
$2,048.80

 Client Balance Summary
Total of Active and Cancelled Segments: $2,048.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,048.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,048.80
Amount Paid to Date: $2,048.80
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 $2,048.80 $203.70 $1,845.10 $2,048.80 $203.70
Total Fares: $2,048.80 $203.70 $1,845.10 $2,048.80 $203.70

 Profit on Invoice
Profit on All Segments: $203.70
Total Agency Fees: $0.00
Total Invoice Profit: $203.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $203.70 $203.70 $0.00
Totals: $203.70 $203.70 $0.00

 Agent Payment Details
   
1 - Cruise (3JXVDT) $203.70
Total Amount Received: $203.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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