|
|
|
|
1
|
MR
|
Carlos
Jones
|
7/4/1962
|
M
|
Mexico
|
|
jones567@m...
|
3336757498
|
|
|
2
|
MRS
|
Ana Carla
Baruqui
|
3/15/1966
|
F
|
Mexico
|
|
jones567@m...
|
3336757498
|
|
|
3
|
MISS
|
Aisha
Jones
|
8/4/2000
|
F
|
Mexico
|
|
jones567@m...
|
3336757498
|
|
|
4
|
MISS
|
Dalel
Jones
|
5/15/2006
|
F
|
Mexico
|
|
jones567@m...
|
3336757498
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total agency fares: | $0.00 |
|
|
Client Balance Summary
|
|
Total of Active and Cancelled Segments: |
$0.00 |
|
Total of Pending and Quote Segments: |
$8,370.00 |
|
Total of All Segments: |
$8,370.00 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Charges: |
$8,370.00 |
|
Amount Paid to Date: |
$0.00 |
|
Balance Due From (To) Client: |
$8,370.00 |
|
Promotion / Adjustment (Cabin Loyalty): |
$0.00 |
|
Refund Due After Sailing: |
$0.00 |
| Profit Calculation |
Adjustment/Agent Error:
|
|
| Cruise |
Princess Cruises |
$8,370.00 |
$1,030.50 |
$7,339.50 |
$8,370.00 |
$1,030.50 |
| Total Fares: |
$8,370.00 |
$1,030.50 |
$7,339.50 |
$8,370.00 |
$1,030.50 |
| Profit on Invoice |
| Profit on All Segments: |
$1,030.50 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Profit: |
$1,030.50 |
|
|
| Cruise |
Princess Cruises |
$1,030.50 |
$0.00 |
$1,030.50 |
| Totals: |
$1,030.50 |
$0.00 |
$1,030.50 |
|
|
| 1 - Cruise (4HMM5P) |
$0.00 |
| Total Amount Received: |
$0.00 |
| Amount Paid to Agent: |
$0.00 |
|
|