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Advisory Comment

Source: MAN
Invoice # 1187006 for Juan Bohorquez Central De Cruceros
Revised On: 1/27/2010 6:27:01 PM Invoice #: 1187006
Created On: 1/27/2010 5:41:45 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Bohorquez
Carretera 66-9852
DF
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/3/2010
2MXH9N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juna
Bohorquez 		1/1/1970 M Colombia
marijacol@... 5712942692
2 MISS Silvana
Calderoni 		1/1/1970 F Swaziland
marijacol@... 5712942692
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/3/2010 4/10/2010 $2,044.20 Confirmed Not QC-ED 2/1/2010 2/1/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,044.20
Total of All Segments: $2,044.20
Total Agency Fees: $0.00
Total Invoice Charges: $2,044.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,044.20

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 $2,044.20 $232.20 $1,812.00 $2,044.20 $232.20
Total Fares: $2,044.20 $232.20 $1,812.00 $2,044.20 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $232.20 $0.00 $232.20
Totals: $232.20 $0.00 $232.20

 Agent Payment Details
   
1 - Cruise (2MXH9N) $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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