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Advisory Comment

Source: MAN
Invoice # 1037557 for Elena Rostan Central De Cruceros
Revised On: 1/15/2009 11:08:44 AM Invoice #: 1037557
Created On: 1/15/2009 10:53:13 AM Fernando1.Lopez mail
Activated On: 1/15/2009 11:08:44 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Elena Rostan
6950W. Forest Preserve
Dep. 315 Norridge
Ilinois, OR 60706
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/2/2009
XLXK3V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elena
Rostan 		12/28/1936 F Mexico
estape@fbc... 7444844841
2 MR Jose
Martinez 		7/22/1926 M Mexico
estape@fbc... 7444844841
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/2/2009 4/12/2009 $2,407.76 Confirmed Not QC-ED 1/15/2009 1/15/2009

 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
American Express To Vendor
1 - Cruise		 Guillermo Marti...
...2763		 1620721
12/2010		 1/15/2009 Fernan... luz de... $2,407.76
Total Payments:
$2,407.76

 Client Balance Summary
Total of Active and Cancelled Segments: $2,407.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,407.76
Total Agency Fees: $0.00
Total Invoice Charges: $2,407.76
Amount Paid to Date: $2,407.76
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 Princess Cruises $2,407.76 $221.70 $2,186.06 $2,407.76 $221.70
Total Fares: $2,407.76 $221.70 $2,186.06 $2,407.76 $221.70

 Profit on Invoice
Profit on All Segments: $221.70
Total Agency Fees: $0.00
Total Invoice Profit: $221.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $221.70 $0.00 $221.70
Totals: $221.70 $0.00 $221.70

 Agent Payment Details
   
1 - Cruise (XLXK3V) $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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