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Advisory Comment

Source: MAN
Invoice # 1275576 for Beatriz Martin Moreno Central De Cruceros
Revised On: 12/14/2010 11:48:00 AM Invoice #: 1275576
Created On: 8/23/2010 11:07:19 AM Oscar.Gonzalez mail
Activated On: 8/23/2010 11:08:56 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Beatriz Martin Moreno
Bernardo Quintana 85-2
Lomas de Santa Fe, 01219
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2010
1410540074
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Beatriz
Martin Moreno 		4/25/1975 Mexico
  5552925509
2 MR Juan Pablo
Diaque 		10/8/1972 Mexico
  5552925509
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Windstar Cruises 12/26/2010 1/2/2011 $3,638.00 Confirmed Not QC-ED 8/23/2010 1/1/2007

 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		 Beatriz Martin ...
...2003		 2103427
09/2010		 8/23/2010 Oscar.... oscar $3,638.00
Total Payments:
$3,638.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,638.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,638.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,638.00
Amount Paid to Date: $3,638.00
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 $3,638.00 $509.70 $3,128.30 $3,638.00 $509.70
Total Fares: $3,638.00 $509.70 $3,128.30 $3,638.00 $509.70

 Profit on Invoice
Profit on All Segments: $509.70
Total Agency Fees: $0.00
Total Invoice Profit: $509.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Windstar Cruises $509.70 $0.00 $509.70
Totals: $509.70 $0.00 $509.70

 Agent Payment Details
   
1 - Cruise (1410540074) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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