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Advisory Comment

Source: MAN
Invoice # 1423617 for Julio Aliaga Central De Cruceros
Revised On: 10/17/2011 9:53:37 AM Invoice #: 1423617
Created On: 10/13/2011 1:07:45 PM Anaid.Aire mail
Activated On: 10/14/2011 3:11:06 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
1/22/2012
4T9C4W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Maria Florencia
Aliaga 		10/24/1984 F Argentina 31218122
4/4/2015 		juliocesar... 3514813494
2 MISS Maria Carolina
Aliaga 		12/13/1989 F Argentina 35018127
4/4/2015 		juliocesar... 3514813494
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 1/22/2012 1/29/2012 $1,368.26 Confirmed Not QC-ED 10/14/2011 10/29/2011

 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		 2414708
03/2013		 10/14/2011 Anaid.... Anaid $1,368.26
Total Payments:
$1,368.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,368.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,368.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,368.26
Amount Paid to Date: $1,368.26
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 $1,368.26 $127.20 $1,241.06 $1,368.26 $127.20
Total Fares: $1,368.26 $127.20 $1,241.06 $1,368.26 $127.20

 Profit on Invoice
Profit on All Segments: $127.20
Total Agency Fees: $0.00
Total Invoice Profit: $127.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $127.20 $0.00 $127.20
Totals: $127.20 $0.00 $127.20

 Agent Payment Details
   
1 - Cruise (4T9C4W) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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