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Advisory Comment

Source: MAN
Invoice # 1271805 for Arturo Nader Central De Cruceros
Revised On: 8/12/2010 2:20:57 PM Invoice #: 1271805
Created On: 8/12/2010 2:18:40 PM Oscar.Gonzalez mail
Activated On: 8/12/2010 2:20:42 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Arturo Nader
Lafayette 64
DF, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2010
60933-09
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Arturo
Nader 		5/19/1976 Mexico
anaders@co... 5536286382
2 MRS Mireya
Andonie 		9/6/1978 Mexico
anaders@co... 5536286382
 



 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 $12,674.00 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		  
 2095924
 8/12/2010 Fernan... oscar $1,367.40
Pay Direct To Vendor
1 - Cruise		  
 2095925
 8/12/2010 Fernan... oscar $11,306.60
Total Payments:
$12,674.00

 Client Balance Summary
Total of Active and Cancelled Segments: $12,674.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $12,674.00
Total Agency Fees: $0.00
Total Invoice Charges: $12,674.00
Amount Paid to Date: $12,674.00
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 $13,674.00 $1,953.60 $11,720.40 $12,674.00 $953.60
Total Fares: $13,674.00 $1,953.60 $11,720.40 $12,674.00 $953.60

 Profit on Invoice
Profit on All Segments: $953.60
Total Agency Fees: $0.00
Total Invoice Profit: $953.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Silversea Cruises $953.60 $0.00 $953.60
Totals: $953.60 $0.00 $953.60

 Agent Payment Details
   
1 - Cruise (60933-09) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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