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Advisory Comment

Source: MAN
Invoice # 1465562 for Rocio Martinez Central De Cruceros
Revised On: 5/6/2012 5:43:31 PM Invoice #: 1465562
Created On: 2/10/2012 5:14:23 PM Alejandra.Reyes mail
Activated On: 2/10/2012 5:15:04 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rocio Martinez
Rio Hondito 2100 Hacienda
Estado de Mexico, 52740
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/12/2012
5QXX4T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Yuren 		11/25/1942 M Mexico
rocio13@pr... 7281012018
2 MRS Rocio
Martinez 		10/28/1953 F Mexico
rocio13@pr... 7281012018
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/12/2012 5/24/2012 $5,810.00 Confirmed Not QC-ED 2/10/2012 2/24/2012

 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		 Cruise Center o...
...2018		 2502610
02/2012		 2/10/2012 a.reyes Ale $1,116.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...2018		 2508777
02/2012		 2/16/2012 a.reyes Ale $4,694.00
Total Payments:
$5,810.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,810.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,810.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,810.00
Amount Paid to Date: $5,810.00
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 $5,810.00 $747.00 $5,063.00 $5,810.00 $747.00
Total Fares: $5,810.00 $747.00 $5,063.00 $5,810.00 $747.00

 Profit on Invoice
Profit on All Segments: $747.00
Total Agency Fees: $0.00
Total Invoice Profit: $747.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $747.00 $0.00 $747.00
Totals: $747.00 $0.00 $747.00

 Agent Payment Details
   
1 - Cruise (5QXX4T) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 5/6/2012 5:43:31 PM]

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