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Advisory Comment

Source: MAN
Invoice # 1248000 for Monica Hernandez Central De Cruceros
Revised On: 8/2/2010 11:08:55 PM Invoice #: 1248000
Created On: 6/14/2010 4:54:36 PM Fernando1.Lopez mail
Activated On: 6/21/2010 5:29:36 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Monica Hernandez
Montes Tanovoy 205 int 26
Lomas de Chapultepec
distrito federa, 11000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2010
3W9XMC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Alonso
Hernandez 		2/5/1950 M Mexico
mmfta@yaho...  
2 MRS Alma Rosa
Vila 		1/7/1955 F Mexico
mmfta@yaho...  
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/26/2010 8/2/2010 $3,726.78 Confirmed Not QC-ED 6/15/2010 6/15/2010

 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
Pay Direct To Vendor
1 - Cruise		  
 2056056
 6/21/2010 Fernan... luz $3,618.78
Visa To Vendor
1 - Cruise		 Alma M. Hernand...
...3841		 2073585
06/2014		 7/15/2010 Fernan... LUZ $108.00
Total Payments:
$3,726.78

 Client Balance Summary
Total of Active and Cancelled Segments: $3,726.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,726.78
Total Agency Fees: $0.00
Total Invoice Charges: $3,726.78
Amount Paid to Date: $3,726.78
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 $3,726.78 $439.20 $3,287.58 $3,726.78 $439.20
Total Fares: $3,726.78 $439.20 $3,287.58 $3,726.78 $439.20

 Profit on Invoice
Profit on All Segments: $439.20
Total Agency Fees: $0.00
Total Invoice Profit: $439.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $439.20 $133.20 $306.00
Totals: $439.20 $133.20 $306.00

 Agent Payment Details
   
1 - Cruise (3W9XMC) $133.20
Total Amount Received: $133.20
Amount Paid to Agent: $0.00

 Comment to Client

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