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Advisory Comment

Source: MAN
Invoice # 1542506 for Leopoldo Valle Central De Cruceros
Revised On: 10/3/2012 11:24:49 AM Invoice #: 1542506
Created On: 10/1/2012 2:10:21 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Leopoldo Valle
Mar Tirreno 2136
int 104
Guadalajara, 44610
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/23/2013
6K9H7G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leopoldo
Valle 		8/26/1993 Mexico
pv@transoc... 3338176693
2 MISS Giovanna
Becerra 		4/3/1994 Mexico
pv@transoc... 3338176693
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/23/2013 3/30/2013 $2,065.14 Confirmed Not QC-ED 10/3/2012 12/23/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,065.14
Total of All Segments: $2,065.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,065.14
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,065.14

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 $2,065.14 $232.20 $1,832.94 $2,065.14 $232.20
Total Fares: $2,065.14 $232.20 $1,832.94 $2,065.14 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $232.20 $0.00 $232.20
Totals: $232.20 $0.00 $232.20

 Agent Payment Details
   
1 - Cruise (6K9H7G) $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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