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Advisory Comment

Source: MAN
Invoice # 1325305 for Alejandro Vera Central De Cruceros
Revised On: 6/22/2011 7:44:49 AM Invoice #: 1325305
Created On: 1/13/2011 7:04:04 PM Alejandra.Reyes mail
Activated On: 1/13/2011 7:05:04 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
3H8Q9R
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jimena
Amezcua 		4/26/1975 Mexico
averag@int... 5573938392
2 MR Nicolas
Vera Amezcua 		8/19/2001 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 $4,205.80 Confirmed Not QC-ED 1/13/2011 4/21/2011

 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		 Alejandro Vera
...0500		 2207829
02/2013		 1/13/2011 Alejan... Ale $856.00
Visa To Vendor
1 - Cruise		 Alejandro Vera
...9875		 2298352
02/2014		 5/2/2011 a.reyes Ale $3,349.80
Total Payments:
$4,205.80

 Client Balance Summary
Total of Active and Cancelled Segments: $4,205.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,205.80
Total Agency Fees: $0.00
Total Invoice Charges: $4,205.80
Amount Paid to Date: $4,205.80
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 $4,389.70 $551.70 $3,838.00 $4,205.80 $367.80
Total Fares: $4,389.70 $551.70 $3,838.00 $4,205.80 $367.80

 Profit on Invoice
Profit on All Segments: $367.80
Total Agency Fees: $0.00
Total Invoice Profit: $367.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $367.80 $0.00 $367.80
Totals: $367.80 $0.00 $367.80

 Agent Payment Details
   
1 - Cruise (3H8Q9R) $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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