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Advisory Comment

Source: MAN
Invoice # 1447806 for Pedro Gurrola Central De Cruceros
Revised On: 1/10/2012 12:31:02 PM Invoice #: 1447806
Created On: 1/2/2012 6:43:22 PM l.rabanales1 mail
Activated On: 1/9/2012 1:08:46 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro Gurrola
Av Las Americas 11107
Tijuana
Baja California, 22025
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
[Revenue Management] #1 - Cruise
3/25/2012
5W8VCC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro Enrique
Gurrola 		11/30/1971 Mexico
pgurrola@b... 6641513253
2 MR Carlos Alberto
Sainz 		5/13/1977 Mexico
pgurrola@b... 6641513253
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/25/2012 4/1/2012 $1,140.68 Confirmed Not QC-ED 1/6/2012 1/6/2012

 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		 Pedro Enrique G...
...2006		 2473376
12/2015		 1/9/2012 l.raba... René $570.34
American Express To Vendor
1 - Cruise		 Carlos A Sainz
...2009		 2473381
11/2015		 1/9/2012 l.raba... René $570.34
Total Payments:
$1,140.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,140.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,140.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,140.68
Amount Paid to Date: $1,140.68
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 $1,140.68 $100.20 $1,040.48 $1,140.68 $100.20
Total Fares: $1,140.68 $100.20 $1,040.48 $1,140.68 $100.20

 Profit on Invoice
Profit on All Segments: $100.20
Total Agency Fees: $0.00
Total Invoice Profit: $100.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $100.20 $0.00 $100.20
Totals: $100.20 $0.00 $100.20

 Agent Payment Details
   
1 - Cruise (5W8VCC) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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