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Advisory Comment

Source: MAN
Invoice # 1553258 for Miguel Barrera Cruise Center of Miami
Revised On: 11/9/2012 2:42:00 PM Invoice #: 1553258
Created On: 11/9/2012 2:09:45 PM luz.rangel mail
Activated On: 11/9/2012 2:25:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Barrera
San luis gonzala 5373
Guadalajara, 45030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/4/2013
6L8VDG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Barrera 		3/30/1953 Mexico
dr_miguelb... 3336283290
2 MRS Celia
Bravo 		6/28/1955 Mexico
dr_miguelb... 3336283290
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/4/2013 5/11/2013 $1,755.14 Confirmed Not QC-ED 11/9/2012 2/8/2013

 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		 M Angel Barrera...
...8108		 2709735
07/2015		 11/9/2012 luz.ra... luz Ra... $320.00
Total Payments:
$320.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,755.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,755.14
Total Agency Fees: $0.00
Total Invoice Charges: $1,755.14
Amount Paid to Date: $320.00
Balance Due From (To) Client: $1,435.14

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 $1,755.14 $187.20 $1,567.94 $1,755.14 $187.20
Total Fares: $1,755.14 $187.20 $1,567.94 $1,755.14 $187.20

 Profit on Invoice
Profit on All Segments: $187.20
Total Agency Fees: $0.00
Total Invoice Profit: $187.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $187.20 $0.00 $187.20
Totals: $187.20 $0.00 $187.20

 Agent Payment Details
   
1 - Cruise (6L8VDG) $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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