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Advisory Comment

Source: MAN
Invoice # 1462379 for Eduardo Philibert Central De Cruceros
Revised On: 4/25/2012 12:29:45 PM Invoice #: 1462379
Created On: 2/3/2012 11:12:06 AM Alejandra.Reyes mail
Activated On: 2/3/2012 11:44:22 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eduardo Philibert
Enrique Rivero Borrel 52-8
La Loma Santa Fe
Mexico DF, 01210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/29/2012
5P9HGC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Patricia
Rosas de Philibert 		9/17/1957 Mexico
eduardo.ph... 5552923644
2 MISS Sofia
Philibert Rosas 		4/16/1999 Mexico
eduardo.ph... 5552923644
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/29/2012 8/10/2012 $4,516.00 Confirmed Not QC-ED 2/6/2012 5/5/2012

 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		 Eduardo Philibe...
...1007		 2496362
03/2014		 2/3/2012 Alejan... Ale $1,188.00
American Express To Vendor
1 - Cruise		 Eduardo Philibe...
...1007		 2567198
03/2014		 4/25/2012 a.reyes Ale $3,328.00
Total Payments:
$4,516.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,516.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,516.00
Total Agency Fees: $0.00
Total Invoice Charges: $4,516.00
Amount Paid to Date: $4,516.00
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 $4,516.00 $543.60 $3,972.40 $4,516.00 $543.60
Total Fares: $4,516.00 $543.60 $3,972.40 $4,516.00 $543.60

 Profit on Invoice
Profit on All Segments: $543.60
Total Agency Fees: $0.00
Total Invoice Profit: $543.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $543.60 $0.00 $543.60
Totals: $543.60 $0.00 $543.60

 Agent Payment Details
   
1 - Cruise (5P9HGC) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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