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Advisory Comment

Source: MAN
Invoice # 968889 for Carla Lehmann Central De Cruceros
Revised On: 8/22/2008 10:42:19 AM Invoice #: 968889
Created On: 7/4/2008 5:15:47 PM Anaid.Aire mail
Activated On: 7/8/2008 2:51:05 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carla Lehmann
El Roquerio 2168
Europa 1961
Santiago, 7700507
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/25/2008
1803226
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Carla
Lehmann 		10/14/1964 F Chile
clehmann@d... 5628482423
2 MR Alvaro
Contreras 		11/1/1962 F Chile
clehmann@d... 5628482423
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/25/2008 11/1/2008 $2,702.00 Confirmed Not QC-ED 7/4/2008 8/22/2008

 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		 Carla Lehmann
...0661		 1469708
09/2009		 7/8/2008 Anaid.... Anaid $500.00
Visa To Vendor
1 - Cruise		 Carla Lehmann
...0661		 1506867
09/2009		 8/22/2008 Anaid.... Anaid $2,202.00
Total Payments:
$2,702.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,702.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,702.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,702.00
Amount Paid to Date: $2,702.00
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 $2,702.00 $350.70 $2,351.30 $2,702.00 $350.70
Total Fares: $2,702.00 $350.70 $2,351.30 $2,702.00 $350.70

 Profit on Invoice
Profit on All Segments: $350.70
Total Agency Fees: $0.00
Total Invoice Profit: $350.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $350.70 $0.00 $350.70
Totals: $350.70 $0.00 $350.70

 Agent Payment Details
   
1 - Cruise (1803226) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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