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Advisory Comment

Source: MAN
Invoice # 1542515 for Valerie Vaca Central De Cruceros
Revised On: 10/25/2012 10:56:04 AM Invoice #: 1542515
Created On: 10/1/2012 2:28:55 PM fernanda.alvarez mail
Activated On: 10/1/2012 2:57:15 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Valerie Vaca
Calle Vasari y Miguel Angel
Urbanizacion Bosques de San Pedro C44
Ecuador, N7A
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/27/2012
6K9V6J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gustavo
Vaca 		1/27/1927 Ecuador
vvaca@serv... 59322041230
2 MRS Carmita
Soto 		5/21/1941 Ecuador
vvaca@serv... 59322041230
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/27/2012 11/8/2012 $3,318.00 Confirmed Not QC-ED 10/1/2012 10/1/2012

 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		 Valerie Vaca
...8606		 2684297
12/2014		 10/1/2012 fernan... Fernan... $3,318.00
Total Payments:
$3,318.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,318.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,318.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,318.00
Amount Paid to Date: $3,318.00
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 $3,318.00 $389.70 $2,928.30 $3,318.00 $389.70
Total Fares: $3,318.00 $389.70 $2,928.30 $3,318.00 $389.70

 Profit on Invoice
Profit on All Segments: $389.70
Total Agency Fees: $0.00
Total Invoice Profit: $389.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $389.70 $0.00 $389.70
Totals: $389.70 $0.00 $389.70

 Agent Payment Details
   
1 - Cruise (6K9V6J) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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