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Advisory Comment

Source: MAN
Invoice # 1559700 for Laura Pedraza Central De Cruceros
Revised On: 12/4/2012 2:23:06 PM Invoice #: 1559700
Created On: 12/4/2012 2:04:25 PM fernanda.alvarez mail
Activated On: 12/4/2012 2:19:00 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Laura Pedraza
Rio Mississippi 238-A pte
Col del Valle San Pedro Garza
Monterrey, 66220
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2013
6P9K7P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Pedraza 		7/8/1959 Mexico
laurapdere... 8119351205
2 MR Raymundo
Reyna 		7/15/1960 Mexico
laurapdere... 8119351205
3 MISS Maria
Reyna 		2/6/1992 Mexico
laurapdere... 8119351205
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/27/2013 4/6/2013 $2,933.41 Confirmed Not QC-ED 12/4/2012 1/1/2013

 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
Visa To Vendor
1 - Cruise		 Laura Pedraza
...1695		 2725483
09/2013		 12/4/2012 fernan... Fernan... $517.00
Total Payments:
$517.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,933.41
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,933.41
Total Agency Fees: $0.00
Total Invoice Charges: $2,933.41
Amount Paid to Date: $517.00
Balance Due From (To) Client: $2,416.41

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 $2,933.41 $275.55 $2,657.86 $2,933.41 $275.55
Total Fares: $2,933.41 $275.55 $2,657.86 $2,933.41 $275.55

 Profit on Invoice
Profit on All Segments: $275.55
Total Agency Fees: $0.00
Total Invoice Profit: $275.55

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $275.55 $0.00 $275.55
Totals: $275.55 $0.00 $275.55

 Agent Payment Details
   
1 - Cruise (6P9K7P) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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