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Advisory Comment

Source: MAN
Invoice # 1512974 for Ricardo Santos Cruise Center of Miami
Revised On: 11/30/2012 2:06:37 PM Invoice #: 1512974
Created On: 6/19/2012 3:32:51 PM Anaid.Aire mail
Activated On: 6/21/2012 4:28:45 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
5V5M8L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gabriela
Salinas 		8/29/1963 F Mexico
rsantosg@r... 8183365202
2 MR Mauricio
Trevino 		3/22/1995 M Mexico
rsantosg@r... 8183365202
3 MR Gabriel
Trevino 		11/27/1998 M 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 $2,626.97 Confirmed Not QC-ED 6/21/2012 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
MasterCard To Vendor
1 - Cruise		 Jose Javier Tre...
...3687		 2611855
02/2013		 6/21/2012 a.aire Anaid $489.00
Visa To Vendor
1 - Cruise		 Hector Trevino
...0968		 2693401
07/2015		 10/15/2012 a.aire Anaid $2,137.97
Total Payments:
$2,626.97

 Client Balance Summary
Total of Active and Cancelled Segments: $2,626.97
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,626.97
Total Agency Fees: $0.00
Total Invoice Charges: $2,626.97
Amount Paid to Date: $2,626.97
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 $2,626.97 $288.30 $2,338.67 $2,626.97 $288.30
Total Fares: $2,626.97 $288.30 $2,338.67 $2,626.97 $288.30

 Profit on Invoice
Profit on All Segments: $288.30
Total Agency Fees: $0.00
Total Invoice Profit: $288.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $288.30 $0.00 $288.30
Totals: $288.30 $0.00 $288.30

 Agent Payment Details
   
1 - Cruise (5V5M8L) $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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