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Advisory Comment

Source: MAN
Invoice # 1304150 for Alberto Dunand Central De Cruceros
Revised On: 2/10/2011 3:30:53 PM Invoice #: 1304150
Created On: 11/9/2010 11:23:21 AM Alejandra.Reyes mail
Activated On: 11/12/2010 12:06:55 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alberto Dunand
Oriente 233 #29 Col. Agricola Oriental
México D.F, 08500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/26/2011
3MWGGQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Dunand 		1/9/1945 Mexico
dunandalbe... 5557017565
2 MRS Maria Dolores
Raymond 		1/30/1953 Mexico
dunandalbe... 5557017565
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/26/2011 7/3/2011 $4,329.48 Confirmed Not QC-ED 11/12/2010 4/12/2011

 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		 Alberto Dunand
...1000		 2166619
11/2013		 11/12/2010 Alejan... Ale $840.00
Total Payments:
$840.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,329.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,329.48
Total Agency Fees: $0.00
Total Invoice Charges: $4,329.48
Amount Paid to Date: $840.00
Balance Due From (To) Client: $3,489.48

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 $4,329.48 $550.20 $3,779.28 $4,329.48 $550.20
Total Fares: $4,329.48 $550.20 $3,779.28 $4,329.48 $550.20

 Profit on Invoice
Profit on All Segments: $550.20
Total Agency Fees: $0.00
Total Invoice Profit: $550.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $550.20 $0.00 $550.20
Totals: $550.20 $0.00 $550.20

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

 Comment to Client

 Supervisor Comment

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