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Advisory Comment

Discarded Source: MAN
Invoice # 1322634 for Ricardo Herrera Central De Cruceros
Revised On: 1/14/2011 2:16:13 PM Invoice #: 1322634
Created On: 1/7/2011 6:14:14 PM l.rabanales mail
    Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Herrera
Feijoo n42144
Quito
Quito
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
5/14/2011
3HHLVN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fred
Larreastegui 		1/1/1900 Ecuador
fherrera@t... 5939990477
2 MRS Ana
Montalvo 		1/1/1900 Ecuador
fherrera@t... 5939990477
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/14/2011 5/21/2011 $1,770.04 Confirmed Not QC-ED 1/7/2011 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 Princess Cruises $1,770.04 $161.70 $1,608.34 $1,770.04 $161.70
Total Fares: $1,770.04 $161.70 $1,608.34 $0.00 $161.70

 Profit on Invoice
Profit on All Segments: $161.70
Total Agency Fees: $0.00
Total Invoice Profit: $161.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $161.70 $0.00 $161.70
Totals: $161.70 $0.00 $161.70

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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