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Advisory Comment

Source: MAN
Invoice # 1430391 for Elisa Cohen Central De Cruceros
Revised On: 12/2/2011 1:50:13 PM Invoice #: 1430391
Created On: 11/3/2011 4:36:08 PM Anaid.Aire mail
Activated On: 11/4/2011 1:08:10 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Elisa Cohen
Raul S. Ortiz 560
Buenos Aires, BA 1414
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/25/2012
5JVWHG
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Elisa
Cohen 		4/30/1953 Argentina
elisa.cohe... 1148568386
2 MR Jose
Morhaim 		5/21/1947 Argentina
elisa.cohe... 1148568386
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/25/2012 3/3/2012 $1,572.92 Confirmed Not QC-ED 11/3/2011 12/2/2011

 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
American Express To Vendor
1 - Cruise		 Jose Morhaim
...9484		 2429695
07/2014		 11/4/2011 a.aire Anaid $592.00
American Express To Vendor
1 - Cruise		 Jose morhaim
...9484		 2448384
07/2014		 12/2/2011 a.aire Anaid $980.92
Total Payments:
$1,572.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,572.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,572.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,572.92
Amount Paid to Date: $1,572.92
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 $1,597.92 $169.20 $1,428.72 $1,572.92 $144.20
Total Fares: $1,597.92 $169.20 $1,428.72 $1,572.92 $144.20

 Profit on Invoice
Profit on All Segments: $144.20
Total Agency Fees: $0.00
Total Invoice Profit: $144.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $144.20 $0.00 $144.20
Totals: $144.20 $0.00 $144.20

 Agent Payment Details
   
1 - Cruise (5JVWHG) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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