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Advisory Comment

Source: MAN
Invoice # 1440207 for Silvia Cespedes Central De Cruceros
Revised On: 2/1/2012 6:27:39 PM Invoice #: 1440207
Created On: 12/6/2011 12:06:55 PM l.rabanales1 mail
Activated On: 12/6/2011 2:52:08 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Silvia Cespedes
Fargielmo 13840
Santiago
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/4/2012
5K4WWL
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Silvia Ximena
Cespedes Lavergne 		1/7/1949 F Chile
silviaxces... 5622459975
2 MR Gustavo Teodoro
Anriquez Ebner 		11/12/1941 Chile
silviaxces... 5622459975
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/4/2012 2/18/2012 $3,613.70 Confirmed Not QC-ED 12/6/2011 12/6/2011

 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		 Silvia Cespedes
...2868		 2450944
10/2012		 12/6/2011 l.raba... René $3,613.70
Total Payments:
$3,613.70

 Client Balance Summary
Total of Active and Cancelled Segments: $3,613.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,613.70
Total Agency Fees: $0.00
Total Invoice Charges: $3,613.70
Amount Paid to Date: $3,613.70
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 $3,613.70 $367.20 $3,246.50 $3,613.70 $367.20
Total Fares: $3,613.70 $367.20 $3,246.50 $3,613.70 $367.20

 Profit on Invoice
Profit on All Segments: $367.20
Total Agency Fees: $0.00
Total Invoice Profit: $367.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $367.20 $0.00 $367.20
Totals: $367.20 $0.00 $367.20

 Agent Payment Details
   
1 - Cruise (5K4WWL) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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