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Advisory Comment

Source: MAN
Invoice # 1311286 for Jose Gomez Mont Central De Cruceros
Revised On: 1/18/2011 6:01:19 PM Invoice #: 1311286
Created On: 11/30/2010 9:08:44 AM Laura.Rosas mail
Activated On: 11/30/2010 9:11:36 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Gomez Mont
Calz. de los Leonoes 115
Las Aguilas
Mexico, 01710
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/23/2011
3GVR3C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Gomez Mont 		12/22/1951 M Mexico
josegomezm...  
2 MRS Maria de la C.
Alvarez 		6/9/1955 F Mexico
josegomezm...  
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/23/2011 3/5/2011 $4,417.64 Confirmed Not QC-ED 11/24/2010 12/6/2010

 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
American Express To Vendor
1 - Cruise		 Jose M. Gomez M...
...1017		 2179473
01/2011		 11/24/2010 l.rosas Laura $800.00
Pay Direct To Vendor
1 - Cruise		 Jose Gomez Mont
Polar		 2211703
 1/18/2011 h.vazq... Polar $3,617.64
Total Payments:
$4,417.64

 Client Balance Summary
Total of Active and Cancelled Segments: $4,417.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,417.64
Total Agency Fees: $0.00
Total Invoice Charges: $4,417.64
Amount Paid to Date: $4,417.64
Balance Due From (To) Client: $0.00

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 Princess Cruises $4,417.64 $524.70 $3,892.94 $4,417.64 $524.70
Total Fares: $4,417.64 $524.70 $3,892.94 $4,417.64 $524.70

 Profit on Invoice
Profit on All Segments: $524.70
Total Agency Fees: $0.00
Total Invoice Profit: $524.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $524.70 $524.70 $0.00
Totals: $524.70 $524.70 $0.00

 Agent Payment Details
   
1 - Cruise (3GVR3C) $524.70
Total Amount Received: $524.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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