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Advisory Comment

Source: MAN
Invoice # 1281230 for Rodrigo lebois Central De Cruceros
Revised On: 9/8/2010 2:15:48 PM Invoice #: 1281230
Created On: 9/8/2010 2:09:24 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rodrigo lebois
Tecamachalco 14
Col. Lomas de Chapultepec
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/29/2010
3C8XWK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodrigo
lebois 		8/13/1990 Mexico
rodrigo@ho... 5552621800
2 MISS Almudena
Lebois 		1/17/1988 Mexico
rodrigo@ho... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/29/2010 1/8/2011 $4,897.18 Confirmed Not QC-ED 9/8/2010 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: $0.00
Total of Pending and Quote Segments: $4,897.18
Total of All Segments: $4,897.18
Total Agency Fees: $0.00
Total Invoice Charges: $4,897.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,897.18

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 $4,897.18 $632.70 $4,264.48 $4,897.18 $632.70
Total Fares: $4,897.18 $632.70 $4,264.48 $4,897.18 $632.70

 Profit on Invoice
Profit on All Segments: $632.70
Total Agency Fees: $0.00
Total Invoice Profit: $632.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $632.70 $0.00 $632.70
Totals: $632.70 $0.00 $632.70

 Agent Payment Details
   
1 - Cruise (3C8XWK ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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