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Advisory Comment

Source: MAN
Invoice # 1214165 for Joao Cardoso Central De Cruceros
Revised On: 10/11/2010 4:26:09 PM Invoice #: 1214165
Created On: 3/22/2010 4:16:49 PM Fernando1.Lopez mail
Activated On: 3/22/2010 4:49:18 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Joao Cardoso
Rua Alda Nogueira, 5
Lisboa
Portugal 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/2/2010
2H5HXN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Joao
Cardoso 		4/7/1959 M Angola
jsilcardos... 5253557931
2 MR Maria Helena
Simoes 		2/25/1949 F Portugal
jsilcardos... 5253557931
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 9/2/2010 9/14/2010 $4,202.16 Confirmed Not QC-ED 3/22/2010 3/22/2010

 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
Visa To Vendor
1 - Cruise		 Joao Cardoso
...0925		 1982195
04/2010		 3/22/2010 Fernan... Luis D... $4,202.16
Total Payments:
$4,202.16

 Client Balance Summary
Total of Active and Cancelled Segments: $4,202.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,202.16
Total Agency Fees: $0.00
Total Invoice Charges: $4,202.16
Amount Paid to Date: $4,202.16
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 $4,202.16 $523.20 $3,678.96 $4,202.16 $523.20
Total Fares: $4,202.16 $523.20 $3,678.96 $4,202.16 $523.20

 Profit on Invoice
Profit on All Segments: $523.20
Total Agency Fees: $0.00
Total Invoice Profit: $523.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $523.20 $523.20 $0.00
Totals: $523.20 $523.20 $0.00

 Agent Payment Details
   
1 - Cruise (2H5HXN) $523.20
Total Amount Received: $523.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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