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Advisory Comment

Source: MAN
Invoice # 1472892 for Jose Diaz Central De Cruceros
Revised On: 10/14/2012 3:06:31 PM Invoice #: 1472892
Created On: 2/27/2012 7:26:52 PM l.rabanales1 mail
Activated On: 2/29/2012 3:16:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Diaz
Calle 18 Num 588
Miramar
BA, 7607
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/20/2012
5N2LMC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Miguel
Diaz 		9/29/1944 Argentina
josemiguel... 3155378868
2 MRS Vera Alejandra
D´Esposito 		6/17/1961 Argentina
josemiguel... 3155378868
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/20/2012 11/17/2012 $6,932.00 Confirmed Not QC-ED 2/27/2012 7/10/2012

 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
Visa To Vendor
1 - Cruise		 Jose Miguel Diaz
...9712		 2520274
08/2014		 2/29/2012 l.raba... René $1,344.00
Visa To Vendor
1 - Cruise		 Jose Miguel Diaz
...9712		 2546263
08/2014		 3/29/2012 l.raba... René $1,588.00
Visa To Vendor
1 - Cruise		 Jose Miguel Diaz
...9712		 2569127
08/2014		 4/27/2012 l.raba... René $1,000.00
Visa To Vendor
1 - Cruise		 Jose Miguel Diaz
...2432		 2602204
11/2012		 6/11/2012 l.raba... Rene $2,000.00
Visa To Vendor
1 - Cruise		 Jose Miguel Diaz
...2432		 2602222
11/2012		 6/11/2012 l.raba... Rene $1,000.00
Total Payments:
$6,932.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,932.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,932.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,932.00
Amount Paid to Date: $6,932.00
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 $6,932.00 $839.70 $6,092.30 $6,932.00 $839.70
Total Fares: $6,932.00 $839.70 $6,092.30 $6,932.00 $839.70

 Profit on Invoice
Profit on All Segments: $839.70
Total Agency Fees: $0.00
Total Invoice Profit: $839.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $839.70 $0.00 $839.70
Totals: $839.70 $0.00 $839.70

 Agent Payment Details
   
1 - Cruise (5N2LMC) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 10/14/2012 3:06:31 PM]

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