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Advisory Comment

Source: MAN
Invoice # 1462022 for Salvador Valencia Cruise Center of Miami
Revised On: 5/2/2012 4:27:34 PM Invoice #: 1462022
Created On: 2/2/2012 3:28:33 PM Anaid.Aire mail
Activated On: 2/2/2012 3:49:37 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Salvador Valencia
Luis Diaz Infante 117
Col Los Paraisos
Leon Gto, 37320
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2012
5PMC9N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Macouzet 		6/2/1960 Mexico
svalenci@p... 4777175745
2 MRS Catalina
Sojo 		7/14/1962 Mexico
svalenci@p... 4777175745
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/17/2012 7/28/2012 $3,840.00 Confirmed Not QC-ED 2/2/2012 4/23/2012

 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		 Ricardo Macouzet
...0208		 2495831
07/2016		 2/2/2012 a.aire Anaid $724.00
Visa To Vendor
1 - Cruise		 Ricardo Macouzet
...0208		 2572762
07/2016		 5/2/2012 a.aire Anaid $3,116.00
Total Payments:
$3,840.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,840.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,840.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,840.00
Amount Paid to Date: $3,840.00
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 $3,940.00 $460.50 $3,479.50 $3,840.00 $360.50
Total Fares: $3,940.00 $460.50 $3,479.50 $3,840.00 $360.50

 Profit on Invoice
Profit on All Segments: $360.50
Total Agency Fees: $0.00
Total Invoice Profit: $360.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $360.50 $0.00 $360.50
Totals: $360.50 $0.00 $360.50

 Agent Payment Details
   
1 - Cruise (5PMC9N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/15/2012 1:01:44 PM]

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