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Advisory Comment

Source: MAN
Invoice # 1473297 for Veronica Almiron Central De Cruceros
Revised On: 3/7/2012 5:17:37 PM Invoice #: 1473297
Created On: 2/28/2012 2:10:35 PM Alejandra.Reyes mail
Activated On: 3/5/2012 3:27:59 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Veronica Almiron
Senador Long 790 Lillo
Villa Morra
Asuncion
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/31/2012
5N7GCN
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan Andres
Campos Cervera 		1/2/1985 Panama
veronica@v... 59521615920
2 MISS Maria del Mar
Cabello Manevy 		6/22/1989 Panama
veronica@v... 59521615920
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 3/31/2012 4/7/2012 $2,145.06 Confirmed Not QC-ED 3/5/2012 3/5/2012

 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		 Victor Pavon Ga...
...5051		 2523683
09/2014		 3/5/2012 a.reyes Ale $1,980.26
Total Payments:
$1,980.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,145.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,145.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,145.06
Amount Paid to Date: $1,980.26
Balance Due From (To) Client: $164.80

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 $2,145.06 $247.20 $1,897.86 $2,145.06 $247.20
Total Fares: $2,145.06 $247.20 $1,897.86 $2,145.06 $247.20

 Profit on Invoice
Profit on All Segments: $247.20
Total Agency Fees: $0.00
Total Invoice Profit: $247.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $247.20 $0.00 $247.20
Totals: $247.20 $0.00 $247.20

 Agent Payment Details
   
1 - Cruise (5N7GCN) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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