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Advisory Comment

Source: MAN
Invoice # 1316379 for Monica Fernandez Central De Cruceros
Revised On: 2/28/2011 5:26:18 PM Invoice #: 1316379
Created On: 12/16/2010 11:42:33 AM l.rabanales mail
Activated On: 12/20/2010 1:35:02 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Monica Fernandez
Simon Bolivar 7865
La Reyna
Santiago, 7860253
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/30/2011
3VVVDL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Fernandez 		9/4/1972 Chile
mfernanv@g... 6027891773
2 MR Juan
Desmadryl 		1/3/1974 Chile
mfernanv@g... 6027891773
3 MSTR Renato
Desmadryl 		8/28/2009 Chile
mfernanv@g... 6027891773
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/30/2011 6/11/2011 $4,450.24 Confirmed Not QC-ED 12/16/2010 3/1/2010

 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
Visa To Vendor
1 - Cruise		 Monica A. Ferna...
...3010		 2192094
08/2012		 12/20/2010 l.raba... René $640.00
Visa To Vendor
1 - Cruise		 Monica A. Ferna...
...3010		 2249312
08/2012		 2/28/2011 l.raba... René $3,810.24
Total Payments:
$4,450.24

 Client Balance Summary
Total of Active and Cancelled Segments: $4,450.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,450.24
Total Agency Fees: $0.00
Total Invoice Charges: $4,450.24
Amount Paid to Date: $4,450.24
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 $4,450.24 $512.70 $3,937.54 $4,450.24 $512.70
Total Fares: $4,450.24 $512.70 $3,937.54 $4,450.24 $512.70

 Profit on Invoice
Profit on All Segments: $512.70
Total Agency Fees: $0.00
Total Invoice Profit: $512.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $512.70 $0.00 $512.70
Totals: $512.70 $0.00 $512.70

 Agent Payment Details
   
1 - Cruise (3VVVDL) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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