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Advisory Comment

Source: MAN
Invoice # 1325302 for Alejandro Vera Central De Cruceros
Revised On: 6/22/2011 7:44:49 AM Invoice #: 1325302
Created On: 1/13/2011 6:58:45 PM Alejandra.Reyes mail
Activated On: 1/13/2011 7:01:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro Vera
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/15/2011
3H8Q8C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Vera Garduno 		3/29/1976 Mexico
averag@int... 5573938392
2 MR Alejandro
Vera Amezcua 		3/28/1993 Mexico
averag@int... 5573938392
 



 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 $6,523.80 Confirmed Not QC-ED 1/13/2011 5/11/2010

 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
Visa To Vendor
1 - Cruise		 Alejandro Vera
...9875		 2207825
02/2011		 1/13/2011 Alejan... Ale $1,344.00
Visa To Vendor
1 - Cruise		 Alejandro Vera
...9875		 2298348
02/2014		 5/2/2011 a.reyes Ale $5,179.80
Total Payments:
$6,523.80

 Client Balance Summary
Total of Active and Cancelled Segments: $6,523.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,523.80
Total Agency Fees: $0.00
Total Invoice Charges: $6,523.80
Amount Paid to Date: $6,523.80
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 $6,829.70 $917.70 $5,912.00 $6,523.80 $611.80
Total Fares: $6,829.70 $917.70 $5,912.00 $6,523.80 $611.80

 Profit on Invoice
Profit on All Segments: $611.80
Total Agency Fees: $0.00
Total Invoice Profit: $611.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $611.80 $0.00 $611.80
Totals: $611.80 $0.00 $611.80

 Agent Payment Details
   
1 - Cruise (3H8Q8C) $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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