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Advisory Comment

Source: MAN
Invoice # 1028243 for Javier Fernandez Central De Cruceros
Revised On: 12/23/2008 10:52:45 AM Invoice #: 1028243
Created On: 12/23/2008 10:52:44 AM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Javier Fernandez
CO. 100 Este 25 Sur de la
Aresep
Sabana
Costa Rica
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/1/2009
0069745
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Javier
Fernandez
11/7/1958 Costa Rica
jffv07@gma... 50622903303
2 MRS Ena Doris
Rodriguez
3/17/1959 Costa Rica
jffv07@gma... 50622903303
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/1/2009 2/8/2009 $1,618.60 Confirmed Not QC-ED 12/23/2008 12/23/2008

 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: $1,618.60
Total of All Segments: $1,618.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,618.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,618.60

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. $1,618.60 $186.00 $1,432.60 $1,618.60 $186.00
Total Fares: $1,618.60 $186.00 $1,432.60 $1,618.60 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (0069745) $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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