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Advisory Comment

Source: MAN
Invoice # 1203186 for Mario Bluesea Cruises Central De Cruceros
Revised On: 2/28/2010 7:12:00 PM Invoice #: 1203186
Created On: 2/28/2010 7:05:27 PM Fernando1.Lopez mail
Activated On: 2/28/2010 7:09:29 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mario Bluesea Cruises
Av. Almirante Barroso
63 # 2105
Rio de janeiro, 20031-003
Brazil 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/30/2010
1310397309
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruy
Mello 		1/7/1954 Brazil
giselle@bl... 552125323243
2 MRS Norma
Mello 		10/24/1970 Brazil
giselle@bl... 552125323243
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Windstar Cruises 5/30/2010 6/6/2010 $4,478.00 Confirmed Not QC-ED 2/28/2010 1/1/2010

 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
American Express To Vendor
1 - Cruise		 Rui Mello
...4003		 1960356
06/2012		 2/28/2010 Fernan... Lisa $4,478.00
Total Payments:
$4,478.00

 Client Balance Summary
Total of Active and Cancelled Segments: $4,478.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,478.00
Total Agency Fees: $0.00
Total Invoice Charges: $4,478.00
Amount Paid to Date: $4,478.00
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 Windstar Cruises $4,478.00 $584.70 $3,893.30 $4,478.00 $584.70
Total Fares: $4,478.00 $584.70 $3,893.30 $4,478.00 $584.70

 Profit on Invoice
Profit on All Segments: $584.70
Total Agency Fees: $0.00
Total Invoice Profit: $584.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Windstar Cruises $584.70 $0.00 $584.70
Totals: $584.70 $0.00 $584.70

 Agent Payment Details
   
1 - Cruise (1310397309) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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