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Advisory Comment

Source: MAN
Invoice # 1017019 for Francisco De Silva Central De Cruceros
Revised On: 11/25/2008 12:01:06 PM Invoice #: 1017019
Created On: 11/21/2008 11:38:02 AM Anaid.Aire mail
Activated On: 11/21/2008 12:22:44 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco De Silva
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/19/2008
7953670
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
De Silva 		6/26/1963 Mexico
santiago@v... 5552621828
2 MR Joksan
Russell 		11/29/1973 Mexico
santiago@v... 5552621828
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/19/2008 1/3/2009 $4,413.58 Confirmed Not QC-ED 11/21/2008 11/21/2008

 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
MasterCard To Vendor
1 - Cruise		 Francisco De Si...
...4296		 1578151
04/2011		 11/21/2008 Fernan... Anaid $4,413.58
Total Payments:
$4,413.58

 Client Balance Summary
Total of Active and Cancelled Segments: $4,413.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,413.58
Total Agency Fees: $0.00
Total Invoice Charges: $4,413.58
Amount Paid to Date: $4,413.58
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 Celebrity Cruises $4,413.58 $354.00 $4,059.58 $4,413.58 $354.00
Total Fares: $4,413.58 $354.00 $4,059.58 $4,413.58 $354.00

 Profit on Invoice
Profit on All Segments: $354.00
Total Agency Fees: $0.00
Total Invoice Profit: $354.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $354.00 $0.00 $354.00
Totals: $354.00 $0.00 $354.00

 Agent Payment Details
   
1 - Cruise (7953670) $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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