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Advisory Comment

Source: MAN
Invoice # 1247801 for Victoria Osuna Central De Cruceros
Revised On: 6/14/2010 12:31:59 PM Invoice #: 1247801
Created On: 6/14/2010 12:29:17 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victoria Osuna
Calz del hueso 5842
Mexico, 44254
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/19/2010
CG7L3W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Osuna 		1/15/1936 Mexico
vicos01@pr... 5556553188
2 MRS Victoria
Munoz 		12/23/1939 Mexico
vicos01@pr... 5556553188
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Cunard 12/19/2010 1/3/2011 $6,628.60 Confirmed Not QC-ED 6/17/2010 9/10/2010

 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: $6,628.60
Total of All Segments: $6,628.60
Total Agency Fees: $0.00
Total Invoice Charges: $6,628.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $6,628.60

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 Cunard $6,628.60 $550.56 $6,078.04 $6,628.60 $550.56
Total Fares: $6,628.60 $550.56 $6,078.04 $6,628.60 $550.56

 Profit on Invoice
Profit on All Segments: $550.56
Total Agency Fees: $0.00
Total Invoice Profit: $550.56

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Cunard $550.56 $0.00 $550.56
Totals: $550.56 $0.00 $550.56

 Agent Payment Details
   
1 - Cruise (CG7L3W) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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