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Advisory Comment

Source: MAN
Invoice # 933691 for Roxana Herrera Central De Cruceros
Revised On: 11/13/2008 12:34:52 PM Invoice #: 933691
Created On: 4/3/2008 1:33:16 PM Irma.Macias mail
Activated On: 4/7/2008 4:59:30 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Roxana Herrera
Ladines No 2977
Ciudad de Buenos Aires, BA 1410
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/30/2009
4340508
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Roxana
Herrera 		9/3/1977 F Argentina
4/3/1978 		gomezanam@... 1145745642
2 MR Fabio
Malet 		6/6/1965 M Argentina
gomezanam@... 1145745642
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/30/2009 2/9/2009 $3,511.96 Confirmed Not QC-ED 4/10/2008 11/30/2008

 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
MasterCard To Vendor
1 - Cruise		 Ana Maria Gomez
...6537		 1385056
03/2011		 4/7/2008 Irma.M... Irma $900.00
MasterCard To Vendor
1 - Cruise		 Ana Maria Gomez
...6537		 1570414
03/2011		 11/13/2008 Fernan... Irma $2,611.96
Total Payments:
$3,511.96

 Client Balance Summary
Total of Active and Cancelled Segments: $3,511.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,511.96
Total Agency Fees: $0.00
Total Invoice Charges: $3,511.96
Amount Paid to Date: $3,511.96
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. $3,511.96 $387.00 $3,124.96 $3,511.96 $387.00
Total Fares: $3,511.96 $387.00 $3,124.96 $3,511.96 $387.00

 Profit on Invoice
Profit on All Segments: $387.00
Total Agency Fees: $0.00
Total Invoice Profit: $387.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $387.00 $0.00 $387.00
Totals: $387.00 $0.00 $387.00

 Agent Payment Details
   
1 - Cruise (4340508) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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