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Advisory Comment

Source: MAN
Invoice # 1391446 for Maricruz Montelongo Central De Cruceros
Revised On: 8/17/2011 10:32:26 AM Invoice #: 1391446
Created On: 6/30/2011 4:58:23 PM Anaid.Aire mail
Activated On: 7/1/2011 11:21:02 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maricruz Montelongo
AV. PASEO DE REFORMA No. 295 P.B
Mexico, 06500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/30/2011
4XHVVQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Ramos 		3/16/1986 F Mexico
mogm2210@h... 5552823607
2 MR Tadeo
Gonzalez 		2/2/2005 Mexico
mogm2210@h... 5552823607
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/30/2011 8/11/2011 $4,720.16 Confirmed Not QC-ED 6/30/2011 7/1/2011

 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		 Comercializador...
...1000		 2340796
09/2011		 7/1/2011 Anaid.... Anaid $4,720.16
Total Payments:
$4,720.16

 Client Balance Summary
Total of Active and Cancelled Segments: $4,720.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,720.16
Total Agency Fees: $0.00
Total Invoice Charges: $4,720.16
Amount Paid to Date: $4,720.16
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 $4,720.16 $573.28 $4,146.88 $4,720.16 $573.28
Total Fares: $4,720.16 $573.28 $4,146.88 $4,720.16 $573.28

 Profit on Invoice
Profit on All Segments: $573.28
Total Agency Fees: $0.00
Total Invoice Profit: $573.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $573.28 $0.00 $573.28
Totals: $573.28 $0.00 $573.28

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

 Comment to Client

 Supervisor Comment

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