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Advisory Comment

Source: MAN
Invoice # 1322224 for So Reyes Central De Cruceros
Revised On: 8/19/2011 3:07:37 PM Invoice #: 1322224
Created On: 1/6/2011 8:30:15 PM m.carmona mail
Activated On: 1/10/2011 12:32:27 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
So Reyes
Fracc. Las Arboledas
Aguascalientes, 20020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2011
3HVR4J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Parra Alarcon 		4/11/1961 M Mexico
so_reyes89... 4499966659
2 MRS Clara Maria
Gonzalez de Parra 		4/6/1966 F Mexico
so_reyes89... 4499966659
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/30/2011 5/7/2011 $1,179.68 Confirmed Not QC-ED 1/6/2011 2/11/2011

 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
MasterCard To Vendor
1 - Cruise		 Jesus Parra Ala...
...9384		 2204967
12/2014		 1/7/2011 m.carm... Marisol $200.00
MasterCard To Vendor
1 - Cruise		 Jesus Parra Ala...
...9384		 2232854
12/2014		 2/10/2011 m.carm... Marisol $979.68
Total Payments:
$1,179.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,179.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,179.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,179.68
Amount Paid to Date: $1,179.68
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 $1,179.68 $97.20 $1,082.48 $1,179.68 $97.20
Total Fares: $1,179.68 $97.20 $1,082.48 $1,179.68 $97.20

 Profit on Invoice
Profit on All Segments: $97.20
Total Agency Fees: $0.00
Total Invoice Profit: $97.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $97.20 $0.00 $97.20
Totals: $97.20 $0.00 $97.20

 Agent Payment Details
   
1 - Cruise (3HVR4J) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:07:37 PM]

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