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Advisory Comment

Source: MAN
Invoice # 1066341 for Monica Kerman Cruise Center of Miami
Revised On: 11/4/2009 1:59:06 PM Invoice #: 1066341
Created On: 3/23/2009 3:20:54 PM f.lopez mail
Activated On: 3/23/2009 3:22:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Kerman
Madero 20
Vicente Lopez
Buenos Aires, BA 1638
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/6/2009
9LDV7V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Norma
Gonzalez 		12/11/1945 F Argentina
chimi@fibe... 1143625589
2 MR Ricardo Daniel
Dinardi 		5/19/1946 M Argentina
chimi@fibe... 1143625589
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/6/2009 7/18/2009 $3,751.54 Confirmed Not QC-ED 3/23/2009 4/22/2009

 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
American Express To Vendor
1 - Cruise		 Norma G.
...1019		 1686083
10/2010		 3/23/2009 f.lopez fernan... $600.00
American Express To Vendor
1 - Cruise		 Norma Gonzalez
...6554		 1702808
04/2012		 4/14/2009 f.lopez Fernan... $1,000.00
Visa To Vendor
1 - Cruise		 Norma Gonzalez
...1086		 1703503
04/2012		 4/15/2009 f.lopez Fer S. $2,151.54
Total Payments:
$3,751.54

 Client Balance Summary
Total of Active and Cancelled Segments: $3,751.54
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,751.54
Total Agency Fees: $0.00
Total Invoice Charges: $3,751.54
Amount Paid to Date: $3,751.54
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 Holland America Line $3,751.54 $363.74 $3,387.80 $3,751.54 $363.74
Total Fares: $3,751.54 $363.74 $3,387.80 $3,751.54 $363.74

 Profit on Invoice
Profit on All Segments: $363.74
Total Agency Fees: $0.00
Total Invoice Profit: $363.74

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $363.74 $0.00 $363.74
Totals: $363.74 $0.00 $363.74

 Agent Payment Details
   
1 - Cruise (9LDV7V) $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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