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Advisory Comment

Source: MAN
Invoice # 1315316 for Jose Ramirez Central De Cruceros
Revised On: 6/22/2011 7:41:18 AM Invoice #: 1315316
Created On: 12/13/2010 12:25:33 PM Oscar.Gonzalez mail
Activated On: 12/13/2010 12:27:17 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Ramirez
Vereda del Tanque 45
Lomas de Santa Fe, 01210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2011
3VMJDJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Ramirez 		3/29/1968 Mexico
  5555701833
2 MISS Ana
Ramirez 		10/6/1998 Mexico
  5555701833
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/27/2011 8/8/2011 $6,921.72 Confirmed Not QC-ED 12/13/2010 5/3/2011

 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		 Ma Teresa Ruiz
...2018		 2187885
09/2013		 12/13/2010 Oscar.... Oscar $1,360.00
American Express To Vendor
1 - Cruise		 Ma Teresa Ruiz
...2018		 2299103
09/2013		 5/3/2011 f.lopez oscar $5,561.72
Total Payments:
$6,921.72

 Client Balance Summary
Total of Active and Cancelled Segments: $6,921.72
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,921.72
Total Agency Fees: $0.00
Total Invoice Charges: $6,921.72
Amount Paid to Date: $6,921.72
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 $6,921.72 $929.70 $5,992.02 $6,921.72 $929.70
Total Fares: $6,921.72 $929.70 $5,992.02 $6,921.72 $929.70

 Profit on Invoice
Profit on All Segments: $929.70
Total Agency Fees: $0.00
Total Invoice Profit: $929.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $929.70 $0.00 $929.70
Totals: $929.70 $0.00 $929.70

 Agent Payment Details
   
1 - Cruise (3VMJDJ) $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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