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Advisory Comment

Source: MAN
Invoice # 1178238 for Juan Etcheverry Central De Cruceros
Revised On: 10/11/2010 4:38:40 PM Invoice #: 1178238
Created On: 1/12/2010 9:35:59 AM Laura.Rosas mail
Activated On: 1/14/2010 3:21:51 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Etcheverry
Providencia 119
Santiago, 750075
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/29/2010
2XMV4P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Etcheverry 		3/15/1967 Mexico
jae000@gma... 5628221507
2 MRS Gianina
Crocco 		6/13/1968 Mexico
jae000@gma... 5628221507
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/29/2010 6/10/2010 $6,078.26 Confirmed Not QC-ED 1/12/2010 3/5/2010

 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		 Juan Etcheverry...
...2823		 1918655
09/2014		 1/13/2010 Fernan... Laura $1,192.00
MasterCard To Vendor
1 - Cruise		 Juan Etcheverry...
...2823		 1975920
09/2014		 3/15/2010 Fernan... Laura $4,886.26
Total Payments:
$6,078.26

 Client Balance Summary
Total of Active and Cancelled Segments: $6,078.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,078.26
Total Agency Fees: $0.00
Total Invoice Charges: $6,078.26
Amount Paid to Date: $6,078.26
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 $6,078.26 $803.70 $5,274.56 $6,078.26 $803.70
Total Fares: $6,078.26 $803.70 $5,274.56 $6,078.26 $803.70

 Profit on Invoice
Profit on All Segments: $803.70
Total Agency Fees: $0.00
Total Invoice Profit: $803.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $803.70 $803.70 $0.00
Totals: $803.70 $803.70 $0.00

 Agent Payment Details
   
1 - Cruise (2XMV4P) $803.70
Total Amount Received: $803.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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