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Advisory Comment

Source: MAN
Invoice # 921668 for Pedro Marques Central De Cruceros
Revised On: 3/18/2008 5:11:15 PM Invoice #: 921668
Created On: 3/4/2008 3:38:02 PM Lilian.Moreno mail
Activated On: 3/4/2008 3:39:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pedro Marques
Rua Antonio Jardim Lote
29, 3 Esquerdo
Coimbra, 3000
Portugal 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/28/2008
CKGC8V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
Marques 		1/3/1975 M Portugal
3/4/1978 		p.f.marque... 2449323580
2 MRS Maria
Simoes 		2/12/1970 F Portugal
p.f.marque... 2449323580
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/28/2008 9/9/2008 $4,581.92 Confirmed Not QC-ED 3/4/2008 4/22/2008

 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		 Pedro marques
...3337		 1354975
01/2010		 3/3/2008 Lilian... LILIAN $1,200.00
Visa To Vendor
1 - Cruise		 Perdro Marques
...3337		 1355873
01/2010		 3/5/2008 Lilian... LILIAN $1,200.00
Visa To Vendor
1 - Cruise		 Pedro Marques
...3337		 1360219
01/2010		 3/10/2008 Lilian... LILIAN $1,200.00
Visa To Vendor
1 - Cruise		 Pedro Marques
...7161		 1367879
07/2010		 3/18/2008 Lilian... LILIAN $981.92
Total Payments:
$4,581.92

 Client Balance Summary
Total of Active and Cancelled Segments: $4,581.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,581.92
Total Agency Fees: $0.00
Total Invoice Charges: $4,581.92
Amount Paid to Date: $4,581.92
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 $4,581.92 $584.40 $3,997.52 $4,581.92 $584.40
Total Fares: $4,581.92 $584.40 $3,997.52 $4,581.92 $584.40

 Profit on Invoice
Profit on All Segments: $584.40
Total Agency Fees: $0.00
Total Invoice Profit: $584.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $584.40 $0.00 $584.40
Totals: $584.40 $0.00 $584.40

 Agent Payment Details
   
1 - Cruise (CKGC8V ) $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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