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Advisory Comment

Source: MAN
Invoice # 1479058 for Laura Berrones Central De Cruceros
Revised On: 10/3/2012 11:30:00 AM Invoice #: 1479058
Created On: 3/13/2012 11:43:01 AM l.rabanales mail
Activated On: 3/14/2012 7:13:09 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Laura Berrones
Emilio Rabasa 12
Circuito Juristas
Edo Mex, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/9/2012
5NHHGV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Berrones 		11/19/1955 Mexico
lberrones1... 5555623237
2 MR Jesus
Nino de Rivera 		2/28/1946 M Mexico
lberrones1... 5555623237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/9/2012 10/25/2012 $6,206.22 Confirmed Not QC-ED 3/14/2012 7/16/2012

 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		 Laura E Berrones
...1004		 2532533
08/2013		 3/14/2012 l.raba... René $818.00
American Express To Vendor
1 - Cruise		 Laura Berrones
...1004		 2625230
08/2013		 7/10/2012 l.raba... Rene $5,246.22
Total Payments:
$6,064.22

 Client Balance Summary
Total of Active and Cancelled Segments: $6,206.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,206.22
Total Agency Fees: $0.00
Total Invoice Charges: $6,206.22
Amount Paid to Date: $6,064.22
Balance Due From (To) Client: $142.00

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 $6,206.22 $583.56 $5,622.66 $6,206.22 $583.56
Total Fares: $6,206.22 $583.56 $5,622.66 $6,206.22 $583.56

 Profit on Invoice
Profit on All Segments: $583.56
Total Agency Fees: $0.00
Total Invoice Profit: $583.56

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $583.56 $0.00 $583.56
Totals: $583.56 $0.00 $583.56

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

 Comment to Client

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