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Advisory Comment

Source: MAN
Invoice # 1369546 for Marcela Fuentes Central De Cruceros
Revised On: 8/26/2011 1:57:40 PM Invoice #: 1369546
Created On: 4/25/2011 7:52:20 PM denni.migoni1 mail
Activated On: 4/25/2011 10:06:37 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marcela Fuentes
Zendeja 17A Col. Centro
Puruandiro
Michoacan, 58500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/23/2011
4PWQ9W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Romero Moreno 		6/19/1956 Mexico
martdans@h... 4383831046
2 MRS Marcela
Fuentes Bernal 		8/9/1957 Mexico
martdans@h... 4383831046
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/23/2011 12/7/2011 $3,121.54 Confirmed Not QC-ED 4/25/2011 8/30/2011

 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		 Jorge Romero
...6199		 2294208
07/2012		 4/25/2011 denni.... Denni $600.00
Visa To Vendor
1 - Cruise		 Jorge Romero
...6199		 2380579
07/2012		 8/26/2011 f.lopez Irma $2,521.54
Total Payments:
$3,121.54

 Client Balance Summary
Total of Active and Cancelled Segments: $3,121.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,121.54
Total Agency Fees: $0.00
Total Invoice Charges: $3,121.54
Amount Paid to Date: $3,121.54
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 $3,121.54 $344.70 $2,776.84 $3,121.54 $344.70
Total Fares: $3,121.54 $344.70 $2,776.84 $3,121.54 $344.70

 Profit on Invoice
Profit on All Segments: $344.70
Total Agency Fees: $0.00
Total Invoice Profit: $344.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $344.70 $0.00 $344.70
Totals: $344.70 $0.00 $344.70

 Agent Payment Details
   
1 - Cruise (4PWQ9W) $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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