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Advisory Comment

Source: MAN
Invoice # 1438829 for Sonia Gutierrez Abrach Central De Cruceros
Revised On: 12/14/2011 10:55:50 AM Invoice #: 1438829
Created On: 12/1/2011 1:26:30 PM Alejandra.Reyes mail
Activated On: 12/1/2011 1:27:48 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sonia Gutierrez Abrach
Bosques de Reforma 1108
Col Bosques de las Lomas
Mexico DF, 11700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
5K2X6X #2 - Hotel
12/28/2011
4125
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR William
Jacobson 		4/25/1945 Mexico
soniaabrac... 5510846033
2 MS Sonia
Gutierrez Abrach 		1/17/1957 Mexico
soniaabrac... 5510846033
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/31/2011 1/7/2012 $7,006.28 Confirmed Not QC-ED 12/1/2011 1/1/2010
Hotel The Wildshire H... 12/28/2011 12/31/2011 $309.60 Confirmed Not QC-ED Unknown Unknown

 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		 William Facobson
...3008		 2447757
07/2012		 12/1/2011 a.reyes Ale $7,006.28
American Express To Vendor
2 - Hotel		 William Jacobson
...3008		 2452056
07/2012		 12/8/2011 a.reyes Ale $309.60
Total Payments:
$7,315.88

 Client Balance Summary
Total of Active and Cancelled Segments: $7,315.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $7,315.88
Total Agency Fees: $0.00
Total Invoice Charges: $7,315.88
Amount Paid to Date: $7,315.88
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 $7,006.28 $982.20 $6,024.08 $7,006.28 $982.20
Hotel The Wildshire Hotel $309.60 $0.00 $309.60 $309.60 $0.00
Total Fares: $7,315.88 $982.20 $6,333.68 $7,315.88 $982.20

 Profit on Invoice
Profit on All Segments: $982.20
Total Agency Fees: $0.00
Total Invoice Profit: $982.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $982.20 $0.00 $982.20
Hotel The Wildshire Hotel $0.00 $0.00 $0.00
Totals: $982.20 $0.00 $982.20

 Agent Payment Details
   
1 - Cruise (5K2X6X) $0.00
2 - Hotel (4125) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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