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Advisory Comment

Source: MAN
Invoice # 1499501 for Jorge Jara Central De Cruceros
Revised On: 5/9/2012 5:38:42 PM Invoice #: 1499501
Created On: 5/9/2012 5:35:27 PM yolanda.rosas mail
Activated On: 5/9/2012 5:37:33 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Jorge Jara
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2012
5dhh9w
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Jara 		11/23/1973 Mexico
dr.jorgeja... 555256828562
2 MISS Nicole
Said 		4/19/1979 Mexico
dr.jorgeja... 555256828562
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/11/2012 7/23/2012 $5,513.96 Confirmed Not QC-ED 5/9/2012 5/9/2012

 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		 Nicole Said
...7357		 2578166
06/2019		 5/9/2012 yoland... Yoland... $2,756.98
Visa To Vendor
1 - Cruise		 Jorge Herrera
...5245		 2578167
03/2019		 5/9/2012 yoland... Yoland... $2,756.98
Total Payments:
$5,513.96

 Client Balance Summary
Total of Active and Cancelled Segments: $5,513.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,513.96
Total Agency Fees: $0.00
Total Invoice Charges: $5,513.96
Amount Paid to Date: $5,513.96
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 $5,513.96 $719.70 $4,794.26 $5,513.96 $719.70
Total Fares: $5,513.96 $719.70 $4,794.26 $5,513.96 $719.70

 Profit on Invoice
Profit on All Segments: $719.70
Total Agency Fees: $0.00
Total Invoice Profit: $719.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $719.70 $0.00 $719.70
Totals: $719.70 $0.00 $719.70

 Agent Payment Details
   
1 - Cruise (5dhh9w) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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