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Advisory Comment

Source: MAN
Invoice # 1473865 for Jose Georges Central De Cruceros
Revised On: 2/29/2012 4:55:20 PM Invoice #: 1473865
Created On: 2/29/2012 1:36:51 PM l.rabanales1 mail
Activated On: 2/29/2012 3:16:08 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Georges
Clavetas 5422
Cancun
Quintana Roo, 09900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/4/2012
5N4JXV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Georges 		6/5/1973 Australia
jgeroges@t... 9988844833
2 MRS Christine
Koulis 		1/19/1981 Australia
jgeroges@t... 9988844833
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/4/2012 3/11/2012 $1,226.80 Confirmed Not QC-ED 2/29/2012 2/29/2012

 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
MasterCard To Vendor
1 - Cruise		 Jose Georges
...0949		 2520273
09/2013		 2/29/2012 l.raba... René $1,226.80
Total Payments:
$1,226.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,226.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,226.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,226.80
Amount Paid to Date: $1,226.80
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 $1,226.80 $112.20 $1,114.60 $1,226.80 $112.20
Total Fares: $1,226.80 $112.20 $1,114.60 $1,226.80 $112.20

 Profit on Invoice
Profit on All Segments: $112.20
Total Agency Fees: $0.00
Total Invoice Profit: $112.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $112.20 $0.00 $112.20
Totals: $112.20 $0.00 $112.20

 Agent Payment Details
   
1 - Cruise (5N4JXV) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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