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Advisory Comment

Source: MAN
Invoice # 1035878 for Alicia Cheetham Central De Cruceros
Revised On: 1/14/2009 4:46:38 PM Invoice #: 1035878
Created On: 1/12/2009 4:52:08 PM Anaid.Aire mail
Activated On: 1/13/2009 10:37:01 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alicia Cheetham
Buenos Aires
BA NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/17/2009
2356534
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Cheetham 		4/7/1947 Argentina
kevinennis... 1149430284
2 MR Kevin
Ennis 		5/6/1934 Argentina
kevinennis... 1149430284
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/17/2009 4/6/2009 $3,748.00 Confirmed Not QC-ED 1/12/2009 1/12/2009

 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		 Alicia Cheetham
...5011		 1618363
12/2009		 1/13/2009 Anaid.... Anaid $2,250.00
Visa To Vendor
1 - Cruise		 Alicia Cheetham
...1456		 1618364
09/2009		 1/13/2009 Anaid.... Anaid $1,498.00
Total Payments:
$3,748.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,748.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,748.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,748.00
Amount Paid to Date: $3,748.00
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 $3,748.00 $419.70 $3,328.30 $3,748.00 $419.70
Total Fares: $3,748.00 $419.70 $3,328.30 $3,748.00 $419.70

 Profit on Invoice
Profit on All Segments: $419.70
Total Agency Fees: $0.00
Total Invoice Profit: $419.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $419.70 $0.00 $419.70
Totals: $419.70 $0.00 $419.70

 Agent Payment Details
   
1 - Cruise (2356534) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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