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Advisory Comment

Source: MAN
Invoice # 1331790 for Guillermo Sanchez Central De Cruceros
Revised On: 6/22/2011 7:41:18 AM Invoice #: 1331790
Created On: 1/26/2011 4:33:56 PM Alejandra.Reyes mail
Activated On: 1/26/2011 4:56:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Guillermo Sanchez
Prol Bosques de la Reforma 2000
INT 4-B Bosques de las Lomas
Cuajimalpa, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/27/2011
3TVLHW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Sanchez 		3/29/1974 Mexico
gsanchez@c... 5552621800
2 MR Guillermo
Sanchez 		6/25/1997 Mexico
gsanchez@c... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/27/2011 8/8/2011 $5,394.54 Confirmed Not QC-ED 1/28/2011 5/13/2010

 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
American Express To Vendor
1 - Cruise		 Guillermo Sanchez
...5002		 2219392
09/2012		 1/26/2011 Alejan... Ale $1,280.00
American Express To Vendor
1 - Cruise		 Guillermo Sanchez
...5002		 2303200
09/2012		 5/9/2011 a.reyes Ale $4,114.54
Total Payments:
$5,394.54

 Client Balance Summary
Total of Active and Cancelled Segments: $5,394.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,394.54
Total Agency Fees: $0.00
Total Invoice Charges: $5,394.54
Amount Paid to Date: $5,394.54
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 $5,394.54 $674.32 $4,720.22 $5,394.54 $674.32
Total Fares: $5,394.54 $674.32 $4,720.22 $5,394.54 $674.32

 Profit on Invoice
Profit on All Segments: $674.32
Total Agency Fees: $0.00
Total Invoice Profit: $674.32

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $674.32 $0.00 $674.32
Totals: $674.32 $0.00 $674.32

 Agent Payment Details
   
1 - Cruise (3TVLHW) $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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