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Advisory Comment

Source: MAN
Invoice # 1061680 for Raquel Lenger Cruise Center of Miami
Revised On: 3/12/2009 3:32:51 PM Invoice #: 1061680
Created On: 3/11/2009 12:31:29 PM a.aire mail
Activated On: 3/12/2009 3:32:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raquel Lenger
Virrey del pino 1750
Buenos Aires, NA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/20/2009
6320271
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Raquel
Lenger 		4/24/1972 Argentina
lengeraque... 1147833483
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/20/2009 7/5/2009 $2,636.59 Confirmed Not QC-ED 3/13/2009 3/20/2009

 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		 Fernando Lenger
...1009		 1675601
04/2011		 3/12/2009 a.aire Anaid $2,636.59
Total Payments:
$2,636.59

 Client Balance Summary
Total of Active and Cancelled Segments: $2,636.59
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,636.59
Total Agency Fees: $0.00
Total Invoice Charges: $2,636.59
Amount Paid to Date: $2,636.59
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 Costa Cruise Lines $2,636.59 $236.00 $2,400.59 $2,636.59 $236.00
Total Fares: $2,636.59 $236.00 $2,400.59 $2,636.59 $236.00

 Profit on Invoice
Profit on All Segments: $236.00
Total Agency Fees: $0.00
Total Invoice Profit: $236.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $236.00 $0.00 $236.00
Totals: $236.00 $0.00 $236.00

 Agent Payment Details
   
1 - Cruise (6320271) $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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