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Advisory Comment

Source: MAN
Invoice # 1379740 for Tatjana Hemmer Central De Cruceros
Revised On: 5/27/2011 1:02:53 PM Invoice #: 1379740
Created On: 5/26/2011 2:36:05 PM Oscar.Gonzalez mail
Activated On: 5/26/2011 2:38:07 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Tatjana Hemmer
Paseo de las Lilas 92 169
Bosques de las Lomas, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/15/2011
4N9L7P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Loera 		3/29/1970 Mexico
tatjana@di... 5552594971
2 MS Maria
Magallanes 		6/8/1973 Mexico
tatjana@di... 5552594971
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/15/2011 6/26/2011 $5,654.46 Confirmed Not QC-ED 5/26/2011 5/26/2011

 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		 Cruise Center o...
...2018		 2316065
02/2012		 5/26/2011 a.reyes Oscar $2,585.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2316659
02/2012		 5/27/2011 a.reyes Oscar $2,585.00
Total Payments:
$5,170.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,654.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,654.46
Total Agency Fees: $0.00
Total Invoice Charges: $5,654.46
Amount Paid to Date: $5,170.00
Balance Due From (To) Client: $484.46

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 $5,654.46 $727.20 $4,927.26 $5,654.46 $727.20
Total Fares: $5,654.46 $727.20 $4,927.26 $5,654.46 $727.20

 Profit on Invoice
Profit on All Segments: $727.20
Total Agency Fees: $0.00
Total Invoice Profit: $727.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $727.20 $0.00 $727.20
Totals: $727.20 $0.00 $727.20

 Agent Payment Details
   
1 - Cruise (4N9L7P) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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