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Advisory Comment

Source: MAN
Invoice # 1253702 for Juan Alonso Central De Cruceros
Revised On: 7/16/2010 1:40:03 PM Invoice #: 1253702
Created On: 6/29/2010 11:02:59 AM Oscar.Gonzalez mail
Activated On: 6/29/2010 11:05:47 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Alonso
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2010
3KVP2V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Alonso 		5/27/1971 Mexico
juan34@gma... 5584739393
2 MRS Adriana
Reyes 		3/30/1976 Mexico
juan34@gma... 5584739393
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/9/2010 10/16/2010 $2,193.42 Confirmed Not QC-ED 6/29/2010 6/28/2010

 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
American Express To Vendor
1 - Cruise		 Alejandro Alonso
...5003		 2061573
06/2012		 6/29/2010 Fernan... oscar $396.00
American Express To Vendor
1 - Cruise		 Alejandro Alonso
...5003		 2061575
06/2012		 6/29/2010 Fernan... oscar $1,797.42
Total Payments:
$2,193.42

 Client Balance Summary
Total of Active and Cancelled Segments: $2,193.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,193.42
Total Agency Fees: $0.00
Total Invoice Charges: $2,193.42
Amount Paid to Date: $2,193.42
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 $2,193.42 $244.20 $1,949.22 $2,193.42 $244.20
Total Fares: $2,193.42 $244.20 $1,949.22 $2,193.42 $244.20

 Profit on Invoice
Profit on All Segments: $244.20
Total Agency Fees: $0.00
Total Invoice Profit: $244.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $244.20 $244.20 $0.00
Totals: $244.20 $244.20 $0.00

 Agent Payment Details
   
1 - Cruise (3KVP2V) $244.20
Total Amount Received: $244.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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