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1
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MR
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Marco Augusto
Limones Ledezma
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1/1/1900
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Mexico
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m.limones@...
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8111687776
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2
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MRS
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Evelyn Noemy
Villareal Ramos
|
1/1/1900
|
F
|
Mexico
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|
m.limones@...
|
8111687776
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| Total agency fares: | $0.00 |
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Client Balance Summary
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|
Total of Active and Cancelled Segments: |
$24,920.00 |
|
Total of Pending and Quote Segments: |
$0.00 |
|
Total of All Segments: |
$24,920.00 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Charges: |
$24,920.00 |
|
Amount Paid to Date: |
$24,920.00 |
|
Balance Due From (To) Client: |
$0.00 |
|
Promotion / Adjustment (Cabin Loyalty): |
$0.00 |
|
Refund Due After Sailing: |
$0.00 |
| Profit Calculation |
Adjustment/Agent Error:
|
|
| Cruise |
Pullmantur Cruises |
$24,920.00 |
$3,198.00 |
$21,722.00 |
$24,920.00 |
$3,198.00 |
| Total Fares: |
$24,920.00 |
$3,198.00 |
$21,722.00 |
$24,920.00 |
$3,198.00 |
| Profit on Invoice |
| Profit on All Segments: |
$3,198.00 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Profit: |
$3,198.00 |
|
|
| Cruise |
Pullmantur Cruises |
$3,198.00 |
$0.00 |
$3,198.00 |
| Totals: |
$3,198.00 |
$0.00 |
$3,198.00 |
|
|
| 1 - Cruise (5718925) |
$0.00 |
| Total Amount Received: |
$0.00 |
| Amount Paid to Agent: |
$0.00 |
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