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Advisory Comment

Source: MAN
Invoice # 1377268 for Adriana Alverdi Central De Cruceros
Revised On: 9/18/2011 6:22:55 AM Invoice #: 1377268
Created On: 5/18/2011 4:36:09 PM Anaid.Aire mail
Activated On: 5/18/2011 4:39:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Adriana Alverdi
MIGUEL HIDALGO 180 CASA 7
Mexico, 01800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/1/2012
4N4J7N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Adriana
Alverdi 		4/27/1963 Mexico
aalverdi@h... 5526504470
2 MR Daniel
Castano 		10/27/1963 Mexico
aalverdi@h... 5526504470
3 MR Diego
Castano 		7/8/1996 Mexico
aalverdi@h... 5526504470
4 MR Alonso
Castano 		11/19/2001 Mexico
aalverdi@h... 5526504470
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/1/2012 8/11/2012 $6,796.00 Confirmed Not QC-ED 5/18/2011 5/6/2012

 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
  Gift Certificate To Vendor
1 - Cruise		 Adriana Alverdi
 2310211
 5/18/2011 Fernan... Anaid $200.00
Total Payments:
$200.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,796.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,796.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,796.00
Amount Paid to Date: $200.00
Balance Due From (To) Client: $6,596.00

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 $6,796.00 $752.40 $6,043.60 $6,796.00 $752.40
Total Fares: $6,796.00 $752.40 $6,043.60 $6,796.00 $752.40

 Profit on Invoice
Profit on All Segments: $752.40
Total Agency Fees: $0.00
Total Invoice Profit: $752.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $752.40 $0.00 $752.40
Totals: $752.40 $0.00 $752.40

 Agent Payment Details
   
1 - Cruise (4N4J7N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/18/2011 6:22:55 AM]

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