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Advisory Comment

Source: MAN
Invoice # 1549783 for Rocio Gonzalez Cruise Center of Miami
Revised On: 11/22/2012 10:44:34 AM Invoice #: 1549783
Created On: 10/26/2012 5:47:11 PM l.rabanales mail
Activated On: 11/1/2012 11:58:40 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rocio Gonzalez
Cerrito 1278 4A
Capital Federal
Buenos Aires, 01010
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/10/2013
6WWC7J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Rocio
Gonzalez 		6/23/1986 Argentina
rochigf@ho... 1550405223
2 MR Javier
Leveratto 		4/26/1984 Argentina
rochigf@ho... 1550405223
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 2/10/2013 2/17/2013 $1,639.94 Confirmed Not QC-ED 10/31/2012 11/17/2012

 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		 Javier Leveratto
...7758		 2705184
08/2013		 11/1/2012 l.raba... Rene $1,639.44
Total Payments:
$1,639.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,639.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,639.94
Total Agency Fees: $0.00
Total Invoice Charges: $1,639.94
Amount Paid to Date: $1,639.44
Balance Due From (To) Client: $0.50

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 $1,639.94 $136.20 $1,503.74 $1,639.94 $136.20
Total Fares: $1,639.94 $136.20 $1,503.74 $1,639.94 $136.20

 Profit on Invoice
Profit on All Segments: $136.20
Total Agency Fees: $0.00
Total Invoice Profit: $136.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $136.20 $0.00 $136.20
Totals: $136.20 $0.00 $136.20

 Agent Payment Details
   
1 - Cruise (6WWC7J) $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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