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Advisory Comment

Source: MAN
Invoice # 1328129 for Agustin Alcocer Central De Cruceros
Revised On: 2/9/2011 2:20:15 PM Invoice #: 1328129
Created On: 1/19/2011 4:46:30 PM Anaid.Aire mail
Activated On: 1/19/2011 4:49:51 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Agustin Alcocer
Centla 40016, Plaza Villahermosa
Villahermosa, 86179
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/5/2011
3TGNGJ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Agustin
Alcocer 		1/30/1948 Mexico
alcocerv@y... 9933104890
2 MRS Sehila
Gaxiola 		12/12/1950 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/5/2011 3/15/2011 $4,017.86 Confirmed Not QC-ED 1/19/2011 1/20/2011

 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		 Agustin Alcocer
...3587		 2212598
08/2011		 1/19/2011 Anaid.... Anaid $3,481.28
Visa To Vendor
1 - Cruise		 Agustin Alcocer
...3587		 2213341
08/2011		 1/20/2011 Anaid.... Anaid $234.29
Visa To Vendor
1 - Cruise		 Agustin Alcocer
...3587		 2220229
08/2011		 1/27/2011 a.aire Anaid $302.29
Total Payments:
$4,017.86

 Client Balance Summary
Total of Active and Cancelled Segments: $4,017.86
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,017.86
Total Agency Fees: $0.00
Total Invoice Charges: $4,017.86
Amount Paid to Date: $4,017.86
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 $4,017.86 $424.60 $3,593.26 $4,017.86 $424.60
Total Fares: $4,017.86 $424.60 $3,593.26 $4,017.86 $424.60

 Profit on Invoice
Profit on All Segments: $424.60
Total Agency Fees: $0.00
Total Invoice Profit: $424.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $424.60 $0.00 $424.60
Totals: $424.60 $0.00 $424.60

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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