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Advisory Comment

Source: MAN
Invoice # 1326729 for Patricia Itie Agraz Central De Cruceros
Revised On: 6/22/2011 7:44:49 AM Invoice #: 1326729
Created On: 1/17/2011 10:53:28 AM a.reyes mail
Activated On: 1/17/2011 11:17:30 AM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Patricia Itie Agraz
Bosques del Lago 38
Col La Herradura
53920
Mexico
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
7/15/2011
3TCLCC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Tomas
Fernandez Cernuda
3/30/1970 Mexico
mo.paty@li... 5552931383
2 MRS Daniela
Martinez Itie
3/16/1971 Mexico
mo.paty@li... 5552931383
3 MR Tomas
Fernandez Martinez
4/10/1994 Mexico
mo.paty@li... 5552931383
4 MISS Lucia
Fernandez Martinez
9/3/1999 Mexico
mo.paty@li... 5552931383
 



 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 $10,437.00 Confirmed Not QC-ED 1/17/2011 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
American Express To Vendor
1 - Cruise
Patricia Itie A...
...2001
2209583
04/2011
1/17/2011 a.reyes Ale $1,360.00
American Express To Vendor
1 - Cruise
Patrica Itie Ag...
...2001
2295145
04/2014
4/27/2011 a.reyes Ale $9,077.00
Total Payments:
$10,437.00

 Client Balance Summary
Total of Active and Cancelled Segments: $10,437.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $10,437.00
Total Agency Fees: $0.00
Total Invoice Charges: $10,437.00
Amount Paid to Date: $10,437.00
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 $10,911.40 $1,423.20 $9,488.20 $10,437.00 $948.80
Total Fares: $10,911.40 $1,423.20 $9,488.20 $10,437.00 $948.80

 Profit on Invoice
Profit on All Segments: $948.80
Total Agency Fees: $0.00
Total Invoice Profit: $948.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Princess Cruises $948.80 $0.00 $948.80
Totals: $948.80 $0.00 $948.80

 Agent Payment Details
   
1 - Cruise (3TCLCC) $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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