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Advisory Comment

Source: MAN
Invoice # 1512589 for Maria Garcia Cruise Center of Miami
Revised On: 7/12/2012 2:00:52 PM Invoice #: 1512589
Created On: 6/18/2012 4:36:55 PM Anaid.Aire mail
Activated On: 6/21/2012 5:25:40 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Maria Garcia
Periferico Sur 4091 edif
D6 depto 8
Mexico, 14140
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/13/2012
5V8K9N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Antonio
Garcia 		3/2/1935 M Mexico
garciacarr... 5556454500
2 MRS Maria
Carrera 		11/11/1940 F Mexico
garciacarr... 5556454500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/13/2012 8/25/2012 $5,598.00 Confirmed Not QC-ED 6/22/2012 6/22/2012

 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		 Cruise Center o...
...9342		 2611896
02/2015		 6/21/2012 a.reyes Anaid $5,598.00
Total Payments:
$5,598.00

 Client Balance Summary
Total of Active and Cancelled Segments: $5,598.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,598.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,598.00
Amount Paid to Date: $5,598.00
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 $5,598.00 $719.70 $4,878.30 $5,598.00 $719.70
Total Fares: $5,598.00 $719.70 $4,878.30 $5,598.00 $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 (5V8K9N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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