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Advisory Comment

Source: MAN
Invoice # 1316381 for Monica Fernandez Central De Cruceros
Revised On: 2/28/2011 5:21:37 PM Invoice #: 1316381
Created On: 12/16/2010 11:46:48 AM l.rabanales mail
Activated On: 12/20/2010 1:36:46 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
3VVVHN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Veronica
Desmadryl 		9/11/1978 F Chile
mfernanv@g... 6027891773
2 MR Rolando
Lagos 		2/24/1971 M 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 $3,286.16 Confirmed Not QC-ED 12/16/2010 1/1/2010

 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		 2192097
08/2012		 12/20/2010 l.raba... René $640.00
Visa To Vendor
1 - Cruise		 Monica A. Ferna...
...3010		 2249304
08/2012		 2/28/2011 l.raba... René $2,646.16
Total Payments:
$3,286.16

 Client Balance Summary
Total of Active and Cancelled Segments: $3,286.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,286.16
Total Agency Fees: $0.00
Total Invoice Charges: $3,286.16
Amount Paid to Date: $3,286.16
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 $3,286.16 $389.70 $2,896.46 $3,286.16 $389.70
Total Fares: $3,286.16 $389.70 $2,896.46 $3,286.16 $389.70

 Profit on Invoice
Profit on All Segments: $389.70
Total Agency Fees: $0.00
Total Invoice Profit: $389.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $389.70 $0.00 $389.70
Totals: $389.70 $0.00 $389.70

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

 Comment to Client

 Supervisor Comment

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