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Advisory Comment

Source: MAN
Invoice # 1069461 for Claudia Damp Central De Cruceros
Revised On: 4/9/2009 10:30:02 AM Invoice #: 1069461
Created On: 3/31/2009 6:33:01 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Claudia Damp
BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/20/2009
XXMN5W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Silber 		3/27/1958 F Argentina
claudiadam... 3224805225
2 MR Mario
Damp 		8/15/1959 M Argentina
claudiadam... 3224805225
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/20/2009 9/1/2009 $5,207.08 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $5,207.08
Total of All Segments: $5,207.08
Total Agency Fees: $0.00
Total Invoice Charges: $5,207.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,207.08

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 $5,207.08 $674.70 $4,532.38 $5,207.08 $674.70
Total Fares: $5,207.08 $674.70 $4,532.38 $5,207.08 $674.70

 Profit on Invoice
Profit on All Segments: $674.70
Total Agency Fees: $0.00
Total Invoice Profit: $674.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $674.70 $0.00 $674.70
Totals: $674.70 $0.00 $674.70

 Agent Payment Details
   
1 - Cruise (XXMN5W) $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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