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Advisory Comment

Source: MAN
Invoice # 1279380 for Rosa Fierro Central De Cruceros
Revised On: 9/16/2010 1:07:53 PM Invoice #: 1279380
Created On: 9/2/2010 11:54:50 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosa Fierro
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/21/2010
3C4K3L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elena
Garcia 		4/4/1956 Mexico
elisa99@pr... 5555555555
2 MISS Elisa
Fierro 		10/26/1990 Mexico
elisa99@pr... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/21/2010 1/3/2011 $5,334.44 Confirmed Not QC-ED 9/2/2010 9/12/2010

 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: $5,334.44
Total of All Segments: $5,334.44
Total Agency Fees: $0.00
Total Invoice Charges: $5,334.44
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,334.44

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 $5,334.44 $658.50 $4,675.94 $5,334.44 $658.50
Total Fares: $5,334.44 $658.50 $4,675.94 $5,334.44 $658.50

 Profit on Invoice
Profit on All Segments: $658.50
Total Agency Fees: $0.00
Total Invoice Profit: $658.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $658.50 $0.00 $658.50
Totals: $658.50 $0.00 $658.50

 Agent Payment Details
   
1 - Cruise (3C4K3L) $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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