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Advisory Comment

Source: MAN
Invoice # 1511769 for Ricardo Santos Cruise Center of Miami
Revised On: 10/10/2012 2:35:12 PM Invoice #: 1511769
Created On: 6/15/2012 5:14:09 PM Anaid.Aire mail
Activated On: 6/18/2012 5:30:39 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Ricardo Santos
MTY
Monterrey, 0000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2012
5V2X3Q
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RICARDO
SANTOS 		7/2/1962 Mexico
rsantosg@r... 8183365202
2 MRS THELMA
TREVINO 		9/7/1964 Mexico
rsantosg@r... 8183365202
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/29/2012 1/5/2013 $1,917.98 Confirmed Not QC-ED 6/18/2012 10/5/2012

 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		 Thelma Treviño
...5912		 2609521
07/2012		 6/18/2012 a.aire Anaid $360.00
Visa To Vendor
1 - Cruise		 Thelma trevino
...2532		 2690070
09/2016		 10/10/2012 luz.ra... luz $1,557.98
Total Payments:
$1,917.98

 Client Balance Summary
Total of Active and Cancelled Segments: $1,917.98
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,917.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,917.98
Amount Paid to Date: $1,917.98
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 $1,917.98 $217.20 $1,700.78 $1,917.98 $217.20
Total Fares: $1,917.98 $217.20 $1,700.78 $1,917.98 $217.20

 Profit on Invoice
Profit on All Segments: $217.20
Total Agency Fees: $0.00
Total Invoice Profit: $217.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $217.20 $0.00 $217.20
Totals: $217.20 $0.00 $217.20

 Agent Payment Details
   
1 - Cruise (5V2X3Q) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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