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Advisory Comment

Source: MAN
Invoice # 1065503 for Patricia Sischmann Cruise Center of Miami
Revised On: 3/26/2009 9:43:36 AM Invoice #: 1065503
Created On: 3/20/2009 6:17:45 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Patricia Sischmann
Calle Paramo 412
Santiango, 14782
Chile
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
5/30/2009
6354575
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Miriam
Sischmann
3/4/1954 Chile
info@tribe... 5622289497
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 5/30/2009 6/13/2009 $3,261.88 Confirmed Not QC-ED 3/20/2009 3/22/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,261.88
Total of All Segments: $3,261.88
Total Agency Fees: $0.00
Total Invoice Charges: $3,261.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,261.88

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 $3,261.88 $299.00 $2,962.88 $3,261.88 $299.00
Total Fares: $3,261.88 $299.00 $2,962.88 $3,261.88 $299.00

 Profit on Invoice
Profit on All Segments: $299.00
Total Agency Fees: $0.00
Total Invoice Profit: $299.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $299.00 $0.00 $299.00
Totals: $299.00 $0.00 $299.00

 Agent Payment Details
   
1 - Cruise (6354575) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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