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Advisory Comment

Source: MAN
Invoice # 970461 for Asaf Azari Central De Cruceros
Revised On: 7/9/2008 2:37:07 PM Invoice #: 970461
Created On: 7/9/2008 2:37:06 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Asaf Azari
Fuente de Trevi 27
Mexico, 13331
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/17/2008
2603500
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Asaf
Azari 		12/5/1983 Mexico
7/9/1978 		aguila170@... 5557053595
2 MISS Sophia
Zonana 		5/21/1984 Mexico
7/9/1978 		aguila170@... 5557053595
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/17/2008 8/24/2008 $3,166.76 Confirmed Not QC-ED 7/9/2008 7/9/2008

 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: $3,166.76
Total of All Segments: $3,166.76
Total Agency Fees: $0.00
Total Invoice Charges: $3,166.76
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,166.76

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. $3,166.76 $387.00 $2,779.76 $3,166.76 $387.00
Total Fares: $3,166.76 $387.00 $2,779.76 $3,166.76 $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 (2603500) $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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