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Advisory Comment

Source: MAN
Invoice # 1126492 for Miiguel Fragola Central De Cruceros
Revised On: 2/8/2010 7:21:54 AM Invoice #: 1126492
Created On: 8/25/2009 11:15:39 AM Fernando1.Lopez mail
Activated On: 8/28/2009 11:48:48 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Miiguel Fragola
Bouchard 3521
BUenos Aires, BA 1636
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/12/2010
2K9C3D
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Rosa
Balaguer 		1/1/1975 F Argentina 4531431
 fragola@fi... 1148362785
2 MISS Elena
Balaguer 		1/1/1975 F Argentina 1036335
 fragola@fi... 1148362785
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/12/2010 3/26/2010 $2,971.92 Confirmed Not QC-ED 8/25/2009 12/17/2009

 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
Visa To Vendor
1 - Cruise		 Miguel E. Fragola
...6503		 1812978
11/2012		 8/28/2009 Fernan... Irma $560.00
Visa To Vendor
1 - Cruise		 Miguel E. Fragola
...6503		 1878573
11/2012		 11/17/2009 Fernan... Marisol $2,411.92
Total Payments:
$2,971.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,971.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,971.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,971.92
Amount Paid to Date: $2,971.92
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 $2,971.92 $314.70 $2,657.22 $2,971.92 $314.70
Total Fares: $2,971.92 $314.70 $2,657.22 $2,971.92 $314.70

 Profit on Invoice
Profit on All Segments: $314.70
Total Agency Fees: $0.00
Total Invoice Profit: $314.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $314.70 $0.00 $314.70
Totals: $314.70 $0.00 $314.70

 Agent Payment Details
   
1 - Cruise (2K9C3D) $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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