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Advisory Comment

Source: MAN
Invoice # 1069286 for Jaime Lopez Central De Cruceros
Revised On: 3/31/2009 1:37:28 PM Invoice #: 1069286
Created On: 3/31/2009 1:33:35 PM Fernando1.Lopez mail
Activated On: 3/31/2009 1:37:28 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jaime Lopez
C. 11 de SEP 1918 piso 28
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/29/2009
XXMJ8C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jaime
Lopez 		6/20/1945 M Argentina
lopecito@c... 1147871851
2 MRS Stella
Solis 		9/14/1945 F Argentina
lopecito@c... 1147871851
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/29/2009 5/16/2009 $3,174.66 Confirmed Not QC-ED 3/31/2009 3/31/2009

 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
MasterCard To Vendor
1 - Cruise		 Jaime Lopez
...1073		 1692529
08/2010		 3/31/2009 Fernan... Fernan... $3,174.66
Total Payments:
$3,174.66

 Client Balance Summary
Total of Active and Cancelled Segments: $3,174.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,174.66
Total Agency Fees: $0.00
Total Invoice Charges: $3,174.66
Amount Paid to Date: $3,174.66
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 $3,174.66 $333.00 $2,841.66 $3,174.66 $333.00
Total Fares: $3,174.66 $333.00 $2,841.66 $3,174.66 $333.00

 Profit on Invoice
Profit on All Segments: $333.00
Total Agency Fees: $0.00
Total Invoice Profit: $333.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $333.00 $0.00 $333.00
Totals: $333.00 $0.00 $333.00

 Agent Payment Details
   
1 - Cruise (XXMJ8C) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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