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Advisory Comment

Source: MAN
Invoice # 1559701 for Laura Pedraza Central De Cruceros
Revised On: 12/4/2012 2:22:39 PM Invoice #: 1559701
Created On: 12/4/2012 2:06:31 PM fernanda.alvarez mail
Activated On: 12/4/2012 2:22:06 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
6P9K7V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Adrian
Bizet 		9/14/1988 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 $1,693.47 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
MasterCard To Vendor
1 - Cruise		 Nora Gonzalez
...3894		 2725485
09/2017		 12/4/2012 fernan... Fernan... $316.00
Total Payments:
$316.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,693.47
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,693.47
Total Agency Fees: $0.00
Total Invoice Charges: $1,693.47
Amount Paid to Date: $316.00
Balance Due From (To) Client: $1,377.47

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 $1,693.47 $180.45 $1,513.02 $1,693.47 $180.45
Total Fares: $1,693.47 $180.45 $1,513.02 $1,693.47 $180.45

 Profit on Invoice
Profit on All Segments: $180.45
Total Agency Fees: $0.00
Total Invoice Profit: $180.45

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $180.45 $0.00 $180.45
Totals: $180.45 $0.00 $180.45

 Agent Payment Details
   
1 - Cruise (6P9K7V) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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