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Advisory Comment

Source: MAN
Invoice # 1056718 for Miguel angel Serrano Central De Cruceros
Revised On: 2/26/2009 5:59:12 PM Invoice #: 1056718
Created On: 2/26/2009 5:57:21 PM Fernando1.Lopez mail
Activated On: 2/26/2009 5:59:12 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Miguel angel Serrano
Buenos Aires
buenos aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/24/2009
2395020
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel Angel
Serrano 		1/10/1953 M Argentina
m_a_serran... 80115438842643
2 MRS Maria Elena
Antar de Serrano 		7/26/1952 F Argentina
m_a_serran... 80115438842643
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 3/24/2009 4/3/2009 $2,218.00 Confirmed Not QC-ED 2/26/2009 2/26/2009

 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		 miguel angel se...
...0452		 1664222
04/2012		 2/26/2009 Fernan... myriam $2,218.00
Total Payments:
$2,218.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,218.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,218.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,218.00
Amount Paid to Date: $2,218.00
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 $2,218.00 $268.26 $1,949.74 $2,218.00 $268.26
Total Fares: $2,218.00 $268.26 $1,949.74 $2,218.00 $268.26

 Profit on Invoice
Profit on All Segments: $268.26
Total Agency Fees: $0.00
Total Invoice Profit: $268.26

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $268.26 $0.00 $268.26
Totals: $268.26 $0.00 $268.26

 Agent Payment Details
   
1 - Cruise (2395020) $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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