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Advisory Comment

Source: MAN
Invoice # 1429270 for Roberto Garcia Central De Cruceros
Revised On: 1/12/2012 1:35:44 PM Invoice #: 1429270
Created On: 10/31/2011 4:18:26 PM Anaid.Aire mail
Activated On: 11/4/2011 5:19:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Roberto Garcia
Puebla 319
Col. Roma
Mexico, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/28/2012
5JHR3G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Garcia 		11/9/1969 Mexico
rgarcia@an... 5552115000
2 MRS Maria
Mendez 		2/2/1972 Mexico
rgarcia@an... 5552115000
3 MISS Valentina
Garcia 		8/6/2005 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/28/2012 4/11/2012 $3,558.81 Confirmed Not QC-ED 11/7/2011 1/3/2012

 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
American Express To Vendor
1 - Cruise		 Roberto Garcia
...1003		 2429867
12/2013		 11/4/2011 a.aire Anaid $488.00
American Express To Vendor
1 - Cruise		 Roberto Garcia
...1003		 2468738
12/2013		 1/3/2012 a.aire Anaid $2,982.31
American Express To Vendor
1 - Cruise		 Roberto Garcia
...1003		 2469648
12/2013		 1/4/2012 a.aire Anaid $16.50
American Express To Vendor
1 - Cruise		 Roberto Garcia
...1003		 2476937
12/2013		 1/12/2012 a.aire Anaid $72.00
Total Payments:
$3,558.81

 Client Balance Summary
Total of Active and Cancelled Segments: $3,558.81
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,558.81
Total Agency Fees: $0.00
Total Invoice Charges: $3,558.81
Amount Paid to Date: $3,558.81
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 $3,558.81 $335.25 $3,223.56 $3,558.81 $335.25
Total Fares: $3,558.81 $335.25 $3,223.56 $3,558.81 $335.25

 Profit on Invoice
Profit on All Segments: $335.25
Total Agency Fees: $0.00
Total Invoice Profit: $335.25

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $335.25 $0.00 $335.25
Totals: $335.25 $0.00 $335.25

 Agent Payment Details
   
1 - Cruise (5JHR3G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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