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Advisory Comment

Source: MAN
Invoice # 1350652 for Patricia Itie Agraz Central De Cruceros
Revised On: 6/22/2011 7:44:49 AM Invoice #: 1350652
Created On: 3/7/2011 12:40:52 PM Alejandra.Reyes mail
Activated On: 3/7/2011 2:31:39 PM Skin: Central De Cruceros Central De Cruceros

 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
4KWNMP
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Martinez Itie 		3/27/1983 M 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 $3,488.95 Confirmed Not QC-ED 3/10/2011 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		 2255194
04/2011		 3/7/2011 a.reyes Ale $720.00
American Express To Vendor
1 - Cruise		 Patricia Itie A...
...2001		 2295136
04/2014		 4/27/2011 a.reyes Ale $2,768.95
Total Payments:
$3,488.95

 Client Balance Summary
Total of Active and Cancelled Segments: $3,488.95
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,488.95
Total Agency Fees: $0.00
Total Invoice Charges: $3,488.95
Amount Paid to Date: $3,488.95
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 $3,653.85 $494.70 $3,159.15 $3,488.95 $329.80
Total Fares: $3,653.85 $494.70 $3,159.15 $3,488.95 $329.80

 Profit on Invoice
Profit on All Segments: $329.80
Total Agency Fees: $0.00
Total Invoice Profit: $329.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $329.80 $0.00 $329.80
Totals: $329.80 $0.00 $329.80

 Agent Payment Details
   
1 - Cruise (4KWNMP) $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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