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Advisory Comment

Source: MAN
Invoice # 936335 for Daniel Burgos Central De Cruceros
Revised On: 5/8/2008 9:55:47 AM Invoice #: 936335
Created On: 4/10/2008 3:24:03 PM Irma.Macias mail
Activated On: 4/16/2008 12:01:21 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Daniel Burgos
Urbanizacion El Capricho No 86
Marbella, Malaga, 29600
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/17/2008
1596135
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Burgos 		4/26/1972 M Spain
4/10/1978 		ppromaes@y... 4952778060
2 MRS Maria Jose
Bonilla 		4/19/1973 F Spain
4/10/1978 		ppromaes@y... 4952778060
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/17/2008 8/24/2008 $3,362.00 Confirmed Not QC-ED 4/15/2008 4/30/2008

 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
Visa To Vendor
1 - Cruise		 Daniel Burgos
...9912		 1392205
06/2011		 4/16/2008 Irma.M... Irma $1,000.00
Visa To Vendor
1 - Cruise		 Daniel Burgos
...9912		 1409339
06/2011		 5/5/2008 Irma.M... Irma $1,181.00
Visa To Vendor
1 - Cruise		 Daniel Burgos
...9912		 1411461
06/2011		 5/8/2008 Irma.M... Irma $1,181.00
Total Payments:
$3,362.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,362.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,362.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,362.00
Amount Paid to Date: $3,362.00
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 MSC Cruises $3,362.00 $509.66 $2,852.34 $3,362.00 $509.66
Total Fares: $3,362.00 $509.66 $2,852.34 $3,362.00 $509.66

 Profit on Invoice
Profit on All Segments: $509.66
Total Agency Fees: $0.00
Total Invoice Profit: $509.66

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $509.66 $0.00 $509.66
Totals: $509.66 $0.00 $509.66

 Agent Payment Details
   
1 - Cruise (1596135) $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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