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Advisory Comment

Source: MAN
Invoice # 1304175 for Edmundo Lazos Central De Cruceros
Revised On: 11/9/2010 12:05:34 PM Invoice #: 1304175
Created On: 11/9/2010 12:05:33 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Edmundo Lazos
Periferico sur km 1 San
Chiapas
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/26/2010
3GCGMX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Alvarez 		2/26/1914 Mexico
lazos-0502... 9676786111
2 MR Edmundo
Lazos 		2/20/1948 Mexico
lazos-0502... 9676786111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/26/2010 1/2/2011 $2,567.34 Confirmed Not QC-ED 11/9/2010 11/10/2010

 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: $2,567.34
Total of All Segments: $2,567.34
Total Agency Fees: $0.00
Total Invoice Charges: $2,567.34
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,567.34

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 $2,567.34 $307.20 $2,260.14 $2,567.34 $307.20
Total Fares: $2,567.34 $307.20 $2,260.14 $2,567.34 $307.20

 Profit on Invoice
Profit on All Segments: $307.20
Total Agency Fees: $0.00
Total Invoice Profit: $307.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $307.20 $0.00 $307.20
Totals: $307.20 $0.00 $307.20

 Agent Payment Details
   
1 - Cruise (3GCGMX) $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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