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Advisory Comment

Source: MAN
Invoice # 1434521 for Mauricio Gonzalez Central De Cruceros
Revised On: 8/27/2012 11:35:56 AM Invoice #: 1434521
Created On: 11/16/2011 3:46:51 PM a.reyes mail
Activated On: 2/16/2012 12:08:58 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Mauricio Gonzalez
Florencia 18
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/22/2012
5QCNCM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Cristina
Gonzalez Malpica 		9/28/1973 Mexico
mauricio.g... 5552591200
2 MISS Aranza
Gonzalez Gonzalez 		5/29/2007 Mexico
mauricio.g... 5552591200
3 MISS Maria
Gonzalez Gonzalez 		1/2/2009 Mexico
mauricio.g... 5552591200
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/22/2012 1/4/2013 $7,472.00 Confirmed Not QC-ED 2/6/1913 9/9/2012

 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
Visa To Vendor
1 - Cruise		 Mauricio Gonzalez
...0130		 2507228
05/2016		 2/16/2012 a.reyes Ale $1,000.00
Total Payments:
$1,000.00

 Client Balance Summary
Total of Active and Cancelled Segments: $7,472.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,472.00
Total Agency Fees: $0.00
Total Invoice Charges: $7,472.00
Amount Paid to Date: $1,000.00
Balance Due From (To) Client: $6,472.00

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 $7,472.00 $589.70 $6,882.30 $7,472.00 $589.70
Total Fares: $7,472.00 $589.70 $6,882.30 $7,472.00 $589.70

 Profit on Invoice
Profit on All Segments: $589.70
Total Agency Fees: $0.00
Total Invoice Profit: $589.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $589.70 $0.00 $589.70
Totals: $589.70 $0.00 $589.70

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

 Comment to Client

 Supervisor Comment

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