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Advisory Comment

Source: MAN
Invoice # 1432628 for Pedro Canseco Central De Cruceros
Revised On: 11/18/2011 3:12:11 PM Invoice #: 1432628
Created On: 11/10/2011 1:18:26 PM l.rabanales1 mail
Activated On: 11/10/2011 3:51:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro Canseco
Av Insurgentes Sur 949
Desp 601 Col Napoles
Mexico, 03810
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2011
5R2HGH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Herbert
Loose 		11/15/1966 Mexico
cansecoped... 5555369050
2 MR Herbert
Loose 		5/21/1998 Mexico
cansecoped... 5555369050
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/20/2011 1/3/2012 $5,369.68 Confirmed Not QC-ED 11/10/2011 11/10/2011

 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		 Herbert Loose B...
...4001		 2433854
07/2012		 11/10/2011 l.raba... René $5,369.68
Total Payments:
$5,369.68

 Client Balance Summary
Total of Active and Cancelled Segments: $5,369.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,369.68
Total Agency Fees: $0.00
Total Invoice Charges: $5,369.68
Amount Paid to Date: $5,369.68
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 $5,369.68 $620.70 $4,748.98 $5,369.68 $620.70
Total Fares: $5,369.68 $620.70 $4,748.98 $5,369.68 $620.70

 Profit on Invoice
Profit on All Segments: $620.70
Total Agency Fees: $0.00
Total Invoice Profit: $620.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $620.70 $0.00 $620.70
Totals: $620.70 $0.00 $620.70

 Agent Payment Details
   
1 - Cruise (5R2HGH) $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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