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Advisory Comment

Source: MAN
Invoice # 1367115 for Guadalupe Del Cueto Central De Cruceros
Revised On: 12/5/2011 5:38:22 PM Invoice #: 1367115
Created On: 4/18/2011 1:50:47 PM Oscar.Gonzalez mail
Activated On: 4/18/2011 1:53:28 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Guadalupe Del Cueto
Lafayette 64
Anzures, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/24/2011
4WCTDH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Ma Beatriz
Del Cueto de covarrubias 		1/2/1962 F Mexico
gpedelcuet... 5554535160
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/24/2011 1/7/2012 $3,181.62 Confirmed Not QC-ED 4/18/2011 9/5/2011

 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		 Beatriz del Cueto
...3024		 2289130
10/2012		 4/18/2011 f.lopez oscar $590.00
American Express To Vendor
1 - Cruise		 Juan Covarrubias
...4006		 2401258
08/2012		 9/24/2011 f.lopez Oscar $2,591.62
Total Payments:
$3,181.62

 Client Balance Summary
Total of Active and Cancelled Segments: $3,181.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,181.62
Total Agency Fees: $0.00
Total Invoice Charges: $3,181.62
Amount Paid to Date: $3,181.62
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 $3,181.62 $390.30 $2,791.32 $3,181.62 $390.30
Total Fares: $3,181.62 $390.30 $2,791.32 $3,181.62 $390.30

 Profit on Invoice
Profit on All Segments: $390.30
Total Agency Fees: $0.00
Total Invoice Profit: $390.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $390.30 $0.00 $390.30
Totals: $390.30 $0.00 $390.30

 Agent Payment Details
   
1 - Cruise (4WCTDH) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 11/18/2011 1:05:15 PM]

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