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Advisory Comment

Source: MAN
Invoice # 1325285 for Angel Vazquez Central De Cruceros
Revised On: 6/22/2011 7:44:49 AM Invoice #: 1325285
Created On: 1/13/2011 6:38:38 PM Alejandra.Reyes mail
Activated On: 1/13/2011 6:40:20 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Angel Vazquez
Bosques Manzanos 325
Bosques de las Lomas, 11700
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/15/2011
3TCKMX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Gabriela
Vera Garduno
2/3/1972 Mexico
angelvazqu... 5552829137
2 MR Angel
Vazquez Vera
4/6/1993 Mexico
angelvazqu... 5552829137
3 MISS Ana Gabriela
Vazquez Vera
2/3/1997 Mexico
angelvazqu... 5552829137
4 MR Bosco
Vera Vazquez
7/29/2001 Mexico
angelvazqu... 5552829137
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/15/2011 7/27/2011 $6,591.40 Confirmed Not QC-ED 1/13/2011 5/1/2011

 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
Visa To Vendor
1 - Cruise
Angel Vazquez
...0500
2207810
02/2013
1/13/2011 Alejan... Ale $856.00
Visa To Vendor
1 - Cruise
Angel Vazquez
...0500
2296063
02/2013
4/28/2011 a.reyes Ale $5,735.40
Total Payments:
$6,591.40

 Client Balance Summary
Total of Active and Cancelled Segments: $6,591.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,591.40
Total Agency Fees: $0.00
Total Invoice Charges: $6,591.40
Amount Paid to Date: $6,591.40
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 $7,091.40 $850.20 $6,241.20 $6,591.40 $350.20
Total Fares: $7,091.40 $850.20 $6,241.20 $6,591.40 $350.20

 Profit on Invoice
Profit on All Segments: $350.20
Total Agency Fees: $0.00
Total Invoice Profit: $350.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $350.20 $0.00 $350.20
Totals: $350.20 $0.00 $350.20

 Agent Payment Details
   
1 - Cruise (3TCKMX) $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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