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Advisory Comment

Source: MAN
Invoice # 1271791 for Alejandro Orozco Central De Cruceros
Revised On: 8/12/2010 2:02:20 PM Invoice #: 1271791
Created On: 8/12/2010 1:59:05 PM Oscar.Gonzalez mail
Activated On: 8/12/2010 2:01:51 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandro Orozco
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2010
60934-09
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Orozco 		4/27/1973 Mexico
aorozco@sp... 5556834575
2 MRS Lyssette
Erosa 		9/2/1974 Mexico
aorozco@sp... 5556834575
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Silversea Cruises 10/19/2010 10/29/2010 $9,704.00 Confirmed Not QC-ED 8/12/2010 7/30/2010

 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
Pay Direct To Vendor
1 - Cruise		  
 2095904
 8/12/2010 Fernan... oscar $1,070.40
Pay Direct To Vendor
1 - Cruise		  
 2095905
 8/12/2010 Fernan... oscar $8,633.60
Total Payments:
$9,704.00

 Client Balance Summary
Total of Active and Cancelled Segments: $9,704.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $9,704.00
Total Agency Fees: $0.00
Total Invoice Charges: $9,704.00
Amount Paid to Date: $9,704.00
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 Silversea Cruises $10,704.00 $1,508.10 $9,195.90 $9,704.00 $508.10
Total Fares: $10,704.00 $1,508.10 $9,195.90 $9,704.00 $508.10

 Profit on Invoice
Profit on All Segments: $508.10
Total Agency Fees: $0.00
Total Invoice Profit: $508.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Silversea Cruises $508.10 $0.00 $508.10
Totals: $508.10 $0.00 $508.10

 Agent Payment Details
   
1 - Cruise (60934-09) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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