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Advisory Comment

Source: MAN
Invoice # 1254551 for Beatriz Rodriguez Central De Cruceros
Revised On: 7/8/2010 2:08:52 PM Invoice #: 1254551
Created On: 6/30/2010 9:39:34 PM Fernando1.Lopez mail
Activated On: 6/30/2010 9:42:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Beatriz Rodriguez
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/1/2010
7015934
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARTIN JOSE
QUIJANO POUMIAN 		1/30/1968 Mexico
beatrizera... 5555954313
2 MRS BEATRIZ
RODRIGUEZ ARAGON 		1/30/1968 Mexico
beatrizera... 5555954313
3 MSTR MARTIN EMILIO
QUIJANO RODRIGUEZ 		1/30/1999 Mexico
beatrizera... 5555954313
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Pullmantur Crui... 8/1/2010 8/8/2010 $35,198.00 Confirmed Not QC-ED 6/30/2010 1/1/2007

 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: $35,198.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $35,198.00
Total Agency Fees: $0.00
Total Invoice Charges: $35,198.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $35,198.00

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 Pullmantur Cruises $35,198.00 $4,469.70 $30,728.30 $35,198.00 $4,469.70
Total Fares: $35,198.00 $4,469.70 $30,728.30 $35,198.00 $4,469.70

 Profit on Invoice
Profit on All Segments: $4,469.70
Total Agency Fees: $0.00
Total Invoice Profit: $4,469.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Pullmantur Cruises $4,469.70 $0.00 $4,469.70
Totals: $4,469.70 $0.00 $4,469.70

 Agent Payment Details
   
1 - Cruise (7015934) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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