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Advisory Comment

Source: MAN
Invoice # 1482205 for Juan Hernandez Central De Cruceros
Revised On: 3/20/2012 5:16:01 PM Invoice #: 1482205
Created On: 3/20/2012 4:42:34 PM l.rabanales1 mail
Activated On: 3/20/2012 4:53:27 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Juan Hernandez
Calle Icaburu 29
Caracas, 1023
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/28/2012
5C6VCT
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Hernandez 		5/18/1940 Spain
juanhernan... 2129615072
2 MRS Marcela
Pedraza 		3/6/1955 Spain
juanhernan... 2129615072
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/28/2012 5/12/2012 $3,348.90 Confirmed Not QC-ED 3/20/2012 3/20/2012

 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
American Express To Vendor
1 - Cruise		 Juan Hernandez
...1004		 2537909
11/2014		 3/20/2012 l.raba... René $3,348.90
Total Payments:
$3,348.90

 Client Balance Summary
Total of Active and Cancelled Segments: $3,348.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,348.90
Total Agency Fees: $0.00
Total Invoice Charges: $3,348.90
Amount Paid to Date: $3,348.90
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 $3,348.90 $374.70 $2,974.20 $3,348.90 $374.70
Total Fares: $3,348.90 $374.70 $2,974.20 $3,348.90 $374.70

 Profit on Invoice
Profit on All Segments: $374.70
Total Agency Fees: $0.00
Total Invoice Profit: $374.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $374.70 $0.00 $374.70
Totals: $374.70 $0.00 $374.70

 Agent Payment Details
   
1 - Cruise (5C6VCT) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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