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Advisory Comment

Source: MAN
Invoice # 1480066 for Carola Damiani Cruise Center of Miami
Revised On: 3/22/2012 12:45:01 PM Invoice #: 1480066
Created On: 3/15/2012 1:55:29 PM i.macias mail
Activated On: 3/21/2012 7:05:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carola Damiani
Av. Conde de Moncloa 363
San Isidro, NA
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/29/2012
5CXQ2M
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier Pascual
Damiani 		5/19/1978 M Peru
c.damiani@... 5112214212
2 MRS Maria Ines
Ortiz 		5/3/1982 F Peru
c.damiani@... 5112214212
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/29/2012 5/3/2012 $916.40 Confirmed Not QC-ED 3/21/2012 3/21/2012

 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		 Carola Damiani ...
...6007		 2539847
05/2012		 3/21/2012 i.macias Irma $916.40
Total Payments:
$916.40

 Client Balance Summary
Total of Active and Cancelled Segments: $916.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $916.40
Total Agency Fees: $0.00
Total Invoice Charges: $916.40
Amount Paid to Date: $916.40
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 $916.40 $95.70 $820.70 $916.40 $95.70
Total Fares: $916.40 $95.70 $820.70 $916.40 $95.70

 Profit on Invoice
Profit on All Segments: $95.70
Total Agency Fees: $0.00
Total Invoice Profit: $95.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $95.70 $0.00 $95.70
Totals: $95.70 $0.00 $95.70

 Agent Payment Details
   
1 - Cruise (5CXQ2M) $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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