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Advisory Comment

Source: MAN
Invoice # 1527944 for Francisco Valencia Central De Cruceros
Revised On: 11/6/2012 11:09:38 AM Invoice #: 1527944
Created On: 8/7/2012 12:29:19 PM fernanda.alvarez mail
Activated On: 8/7/2012 2:59:46 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Francisco Valencia
Av San Luis Gonzaga
num 4919 Jardines de Guadalupe
Guadalajara, 45030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/24/2012
5THCMG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Valencia 		9/14/1949 Mexico
pacodelama... 3310867948
2 MRS Bertha
Lopez 		10/4/1953 Mexico
pacodelama... 3310867948
3 MRS Margarita
Valencia 		8/15/1945 Mexico
pacodelama... 3310867948
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 11/24/2012 12/8/2012 $3,831.71 Confirmed Not QC-ED 8/7/2012 8/31/2012

 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		 F Guillermo Val...
...6115		 2645774
01/2017		 8/7/2012 fernan... Fernan... $3,831.71
Total Payments:
$3,831.71

 Client Balance Summary
Total of Active and Cancelled Segments: $3,831.71
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,831.71
Total Agency Fees: $0.00
Total Invoice Charges: $3,831.71
Amount Paid to Date: $3,831.71
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 $3,831.71 $381.00 $3,450.71 $3,831.71 $381.00
Total Fares: $3,831.71 $381.00 $3,450.71 $3,831.71 $381.00

 Profit on Invoice
Profit on All Segments: $381.00
Total Agency Fees: $0.00
Total Invoice Profit: $381.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $381.00 $0.00 $381.00
Totals: $381.00 $0.00 $381.00

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

 Comment to Client

 Supervisor Comment

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