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Advisory Comment

Source: MAN
Invoice # 1316859 for Julio Aliaga Central De Cruceros
Revised On: 12/17/2010 4:46:02 PM Invoice #: 1316859
Created On: 12/17/2010 4:36:38 PM Anaid.Aire mail
Activated On: 12/17/2010 4:39:43 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Julio Aliaga
M. Leguizamon 3820
27 de Abril 990
CORDOBA, BA 5009
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/19/2011
3VWR2V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Aliaga 		7/5/1955 Argentina
juliocesar... 3514813494
2 MRS Norma
Schelstraete 		3/5/1962 Argentina
juliocesar... 3514813494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/19/2011 2/26/2011 $1,465.62 Confirmed Not QC-ED 12/17/2010 12/17/2010

 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
MasterCard To Vendor
1 - Cruise		 Julio Aliaga
...0272		 2190525
03/2013		 12/17/2010 Anaid.... Anaid $1,465.62
Total Payments:
$1,465.62

 Client Balance Summary
Total of Active and Cancelled Segments: $1,465.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,465.62
Total Agency Fees: $0.00
Total Invoice Charges: $1,465.62
Amount Paid to Date: $1,465.62
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 $1,465.62 $142.20 $1,323.42 $1,465.62 $142.20
Total Fares: $1,465.62 $142.20 $1,323.42 $1,465.62 $142.20

 Profit on Invoice
Profit on All Segments: $142.20
Total Agency Fees: $0.00
Total Invoice Profit: $142.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $142.20 $0.00 $142.20
Totals: $142.20 $0.00 $142.20

 Agent Payment Details
   
1 - Cruise (3VWR2V) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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