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Advisory Comment

Source: MAN
Invoice # 1008374 for Francisco Briceno Central De Cruceros
Revised On: 11/3/2008 1:13:07 PM Invoice #: 1008374
Created On: 10/29/2008 10:51:34 AM Alejandra.Reyes mail
Activated On: 10/29/2008 10:52:48 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco Briceno
av. 1 calle 13 residencial sierra morena
Caracas, 33015
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/7/2009
5893076
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Briceno 		11/13/1954 Venezuela
fraciscobr... 2129435163
2 MS Nathalia
Castanon 		11/19/1967 Venezuela
fraciscobr... 2129435163
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/7/2009 4/18/2009 $4,571.58 Confirmed Not QC-ED 10/28/2008 11/17/2008

 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
American Express To Vendor
1 - Cruise		 Francisco Briceno
...7043		 1558818
03/2012		 10/29/2008 Alejan... Ale $4,571.58
Total Payments:
$4,571.58

 Client Balance Summary
Total of Active and Cancelled Segments: $4,571.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,571.58
Total Agency Fees: $0.00
Total Invoice Charges: $4,571.58
Amount Paid to Date: $4,571.58
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 Costa Cruise Lines $4,571.58 $392.00 $4,179.58 $4,571.58 $392.00
Total Fares: $4,571.58 $392.00 $4,179.58 $4,571.58 $392.00

 Profit on Invoice
Profit on All Segments: $392.00
Total Agency Fees: $0.00
Total Invoice Profit: $392.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $392.00 $0.00 $392.00
Totals: $392.00 $0.00 $392.00

 Agent Payment Details
   
1 - Cruise (5893076) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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