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Advisory Comment

Source: MAN
Invoice # 1438486 for Gustavo Sanchez Central De Cruceros
Revised On: 11/30/2011 11:57:10 PM Invoice #: 1438486
Created On: 11/30/2011 1:24:28 PM Fernando1.Lopez mail
Activated On: 11/30/2011 4:06:04 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gustavo Sanchez
Florencia 18
Mexico, 06600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/18/2012
5K3K4W
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Patricia Rita
Briolotti 		10/6/1959 Argentina
fotogustav... 1560925555
2 MR Gustavo Ollantay
Sanchez 		12/21/1960 Argentina
fotogustav... 1560925555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/18/2012 2/25/2012 $1,465.06 Confirmed Not QC-ED 11/30/2011 12/1/2011

 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		 Gustavo O. Sanc...
...6841		 2447207
05/2012		 11/30/2011 fernan... Fernan... $1,465.06
Total Payments:
$1,465.06

 Client Balance Summary
Total of Active and Cancelled Segments: $1,465.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,465.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,465.06
Amount Paid to Date: $1,465.06
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 $1,465.06 $148.20 $1,316.86 $1,465.06 $148.20
Total Fares: $1,465.06 $148.20 $1,316.86 $1,465.06 $148.20

 Profit on Invoice
Profit on All Segments: $148.20
Total Agency Fees: $0.00
Total Invoice Profit: $148.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $148.20 $0.00 $148.20
Totals: $148.20 $0.00 $148.20

 Agent Payment Details
   
1 - Cruise (5K3K4W) $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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