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Advisory Comment

Source: MAN
Invoice # 1506064 for Nora Hernandez Cruise Center of Miami
Revised On: 9/6/2012 4:44:49 PM Invoice #: 1506064
Created On: 5/30/2012 2:27:47 PM yolanda.rosas mail
Activated On: 5/30/2012 6:38:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nora Hernandez
Ramos arizpe
Coahuila
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/22/2012
5GCHDC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS NORA
HERNANDEZ 		11/9/1971 Mexico
nehernande... 018444905850
2 MISS MARIA
DE LEON 		1/1/1900 Mexico
nehernande... 018444905850
3 MISS EVA
DE LEON 		2/16/1999 Mexico
nehernande... 018444905850
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/22/2012 12/29/2012 $2,928.41 Confirmed Not QC-ED 5/30/2012 9/28/2012

 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		 Nora Hernandez ...
...8868		 2594074
11/2014		 5/30/2012 yoland... Yoland... $519.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2665815
02/2015		 9/6/2012 a.reyes Yolanda $2,409.41
Total Payments:
$2,928.41

 Client Balance Summary
Total of Active and Cancelled Segments: $2,928.41
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,928.41
Total Agency Fees: $0.00
Total Invoice Charges: $2,928.41
Amount Paid to Date: $2,928.41
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 $2,928.41 $310.80 $2,617.61 $2,928.41 $310.80
Total Fares: $2,928.41 $310.80 $2,617.61 $2,928.41 $310.80

 Profit on Invoice
Profit on All Segments: $310.80
Total Agency Fees: $0.00
Total Invoice Profit: $310.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $310.80 $0.00 $310.80
Totals: $310.80 $0.00 $310.80

 Agent Payment Details
   
1 - Cruise (5GCHDC) $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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