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Advisory Comment

Source: MAN
Invoice # 1470678 for Diana Jimenez Central De Cruceros
Revised On: 3/13/2012 1:31:21 PM Invoice #: 1470678
Created On: 2/22/2012 5:47:59 PM l.rabanales1 mail
Activated On: 2/22/2012 6:22:55 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Diana Jimenez
Calle 16 24 C 15
Mexico
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/15/2012
5QHP4H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria del Socorro
Restrepo 		3/7/1948 F Colombia
diana.jime... 5743168610
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/15/2012 5/20/2012 $976.57 Confirmed Not QC-ED 2/22/2012 2/22/2012

 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		 Jorge A Bedoya
...8191		 2514447
01/2019		 2/22/2012 l.raba... René $976.57
Total Payments:
$976.57

 Client Balance Summary
Total of Active and Cancelled Segments: $976.57
Total of Pending and Quote Segments: $0.00
Total of All Segments: $976.57
Total Agency Fees: $0.00
Total Invoice Charges: $976.57
Amount Paid to Date: $976.57
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 $976.57 $76.20 $900.37 $976.57 $76.20
Total Fares: $976.57 $76.20 $900.37 $976.57 $76.20

 Profit on Invoice
Profit on All Segments: $76.20
Total Agency Fees: $0.00
Total Invoice Profit: $76.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $76.20 $0.00 $76.20
Totals: $76.20 $0.00 $76.20

 Agent Payment Details
   
1 - Cruise (5QHP4H) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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