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Advisory Comment

Source: MAN
Invoice # 1321230 for VICTORIO STOLOVITSKY Central De Cruceros
Revised On: 1/5/2011 2:43:28 PM Invoice #: 1321230
Created On: 1/4/2011 5:30:19 PM l.rabanales mail
Activated On: 1/5/2011 2:43:21 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
VICTORIO STOLOVITSKY
carlos pelegrini 1427
piso 4to
Buenos Aires, 1011
Armenia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/22/2011
8883196
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR VICTORIO
STOLOVITSKY 		1/20/1970 Argentina
victoriost... 1143265522
2 MRS NANCY
KOMJATHI 		6/4/1970 Argentina
victoriost... 1143265522
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/22/2011 1/29/2011 $2,172.28 Confirmed Not QC-ED 1/4/2011 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
American Express To Vendor
1 - Cruise		 Martin Hernandez
...2019		 2201664
09/2014		 1/5/2011 l.raba... René $2,172.28
Total Payments:
$2,172.28

 Client Balance Summary
Total of Active and Cancelled Segments: $2,172.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,172.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,172.28
Amount Paid to Date: $2,172.28
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 Costa Cruise Lines $2,172.28 $275.40 $1,896.88 $2,172.28 $275.40
Total Fares: $2,172.28 $275.40 $1,896.88 $2,172.28 $275.40

 Profit on Invoice
Profit on All Segments: $275.40
Total Agency Fees: $0.00
Total Invoice Profit: $275.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $275.40 $0.00 $275.40
Totals: $275.40 $0.00 $275.40

 Agent Payment Details
   
1 - Cruise (8883196) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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