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Advisory Comment

Source: MAN
Invoice # 995520 for Eduardo Gomez Central De Cruceros
Revised On: 12/12/2008 1:15:04 PM Invoice #: 995520
Created On: 9/18/2008 1:45:55 PM Anaid.Aire mail
Activated On: 9/18/2008 6:18:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Eduardo Gomez
Avellaneda 335
Santiago del estero, BA 4200
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/14/2009
1979481
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Gomez 		4/23/1948 M Argentina
eduardocol... 4114219981
2 MRS Elsa
Elias 		7/21/1946 F Argentina
eduardocol... 4114219981
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/14/2009 3/24/2009 $2,278.00 Confirmed Not QC-ED 9/22/2008 1/2/2009

 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		 Eduardo Gomez
...8009		 1529135
08/2010		 9/18/2008 fernan... Anaid $500.00
Visa To Vendor
1 - Cruise		 Eduardo Gomez
...8009		 1593144
08/2010		 12/2/2008 Anaid.... Anaid $1,778.00
Total Payments:
$2,278.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,278.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,278.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,278.00
Amount Paid to Date: $2,278.00
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 $2,278.00 $262.08 $2,015.92 $2,278.00 $262.08
Total Fares: $2,278.00 $262.08 $2,015.92 $2,278.00 $262.08

 Profit on Invoice
Profit on All Segments: $262.08
Total Agency Fees: $0.00
Total Invoice Profit: $262.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $262.08 $0.00 $262.08
Totals: $262.08 $0.00 $262.08

 Agent Payment Details
   
1 - Cruise (1979481) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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