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Advisory Comment

Discarded Source: MAN
Invoice # 930989 for Paula Marcote Central De Cruceros
Revised On: 3/31/2008 1:41:23 PM Invoice #: 930989
Created On: 3/27/2008 1:45:54 PM Agent Name: Irma.Macias mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Paula Marcote
Calle Reconquista No 1942
BA 1870
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
9/20/2008
4429007
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Paula
Marcote 		9/12/1979 F Argentina
3/27/1978 		paulamarco... 5442039740
2 MRS Veronica
Indrieri 		8/23/1978 F Argentina
3/27/1978 		paulamarco... 5442039740
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/20/2008 9/27/2008 $477.62 Confirmed Not QC-ED 3/27/2008 3/27/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Royal Caribbean Int. $477.62 $0.00 $477.62 $477.62 $0.00
Total Fares: $477.62 $0.00 $477.62 $0.00 $0.00

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

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (4429007) $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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