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Advisory Comment

Source: MAN
Invoice # 930756 for Leon Ayzemberg Central De Cruceros
Revised On: 3/29/2008 11:54:42 AM Invoice #: 930756
Created On: 3/26/2008 7:11:58 PM Anaid.Aire mail
Activated On: 3/29/2008 11:54:42 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Leon Ayzemberg
Argentina
Mendoza, MD 13331
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/5/2008
3254123
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leon
Ayzemberg 		3/11/1933 M Argentina
3/26/1978 		ayzembergl... 2614964250
2 MRS Rosa
Ibarzabal 		7/30/1932 F Argentina
3/26/1978 		ayzembergl... 2614964250
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/5/2008 5/19/2008 $3,578.00 Confirmed Not QC-ED 3/26/2008 3/26/2008

 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
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1377757
12/2008		 3/29/2008 Fernan... Anaid $3,578.00
Total Payments:
$3,578.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,578.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,578.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,578.00
Amount Paid to Date: $3,578.00
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 Celebrity Cruises $3,578.00 $372.00 $3,206.00 $3,578.00 $372.00
Total Fares: $3,578.00 $372.00 $3,206.00 $3,578.00 $372.00

 Profit on Invoice
Profit on All Segments: $372.00
Total Agency Fees: $0.00
Total Invoice Profit: $372.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $372.00 $0.00 $372.00
Totals: $372.00 $0.00 $372.00

 Agent Payment Details
   
1 - Cruise (3254123) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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