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Advisory Comment

Source: MAN
Invoice # 1515262 for Marcela Escobar Cruise Center of Miami
Revised On: 8/17/2012 1:29:40 PM Invoice #: 1515262
Created On: 6/26/2012 4:34:20 PM Anaid.Aire mail
Activated On: 6/26/2012 5:04:24 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Marcela Escobar
Paseo Via Acueduto 1916
Guadalajara, 45110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/10/2012
5VVT2D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Escobar 		10/15/1947 M Mexico
marcemerin... 3336410960
2 MS Ruth Marcela
Merino 		6/7/1948 F Mexico
marcemerin... 3336410960
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/10/2012 11/26/2012 $3,248.00 Confirmed Not QC-ED 6/26/2012 8/17/2012

 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		 Ruth Marcela Me...
...6723		 2615603
04/2016		 6/26/2012 a.aire Anaid $612.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2650262
02/2015		 8/14/2012 a.reyes Anaid $2,636.00
Total Payments:
$3,248.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,248.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,248.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,248.00
Amount Paid to Date: $3,248.00
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 $3,248.00 $323.70 $2,924.30 $3,248.00 $323.70
Total Fares: $3,248.00 $323.70 $2,924.30 $3,248.00 $323.70

 Profit on Invoice
Profit on All Segments: $323.70
Total Agency Fees: $0.00
Total Invoice Profit: $323.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $323.70 $0.00 $323.70
Totals: $323.70 $0.00 $323.70

 Agent Payment Details
   
1 - Cruise (5VVT2D) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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