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Advisory Comment

Source: MAN
Invoice # 935902 for Carlos Rivas Central De Cruceros
Revised On: 9/22/2008 4:41:38 PM Invoice #: 935902
Created On: 4/9/2008 2:29:18 PM Irma.Macias mail
Activated On: 4/14/2008 5:25:19 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carlos Rivas
Av 23 de enero Edificio Oriolo piso 4, depto 14
San Jose, Estado Barinas, 5201
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2008
0824907
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Rivas 		10/24/1974 M Venezuela
4/9/1978 		csrloswalt... 4145678906
2 MRS Yuselin
Mendolia 		1/2/1979 F Venezuela
csrloswalt... 4145678906
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/6/2008 12/13/2008 $1,757.74 Confirmed Not QC-ED 4/23/2008 9/23/2008

 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
MasterCard To Vendor
1 - Cruise		 Carlos Walter M...
...5071		 1390793
07/2009		 4/14/2008 Irma.M... Irma $250.00
MasterCard To Vendor
1 - Cruise		 Yuselin Mendolia
...0573		 1390799
07/2011		 4/14/2008 Irma.M... Irma $150.00
MasterCard To Vendor
1 - Cruise		 Carlos Walter R...
...5071		 1391159
07/2009		 4/15/2008 Irma.M... Irma $100.00
MasterCard To Vendor
1 - Cruise		 Mabel Solorzano
...0143		 1514277
10/2012		 9/1/2008 Irma.M... Irma $350.00
Visa To Vendor
1 - Cruise		 Yelitza Coromot...
...8569		 1514279
10/2012		 9/1/2008 Irma.M... Irma $350.00
MasterCard To Vendor
1 - Cruise		 Toni Gregorio C...
...3771		 1528138
05/2010		 9/17/2008 Irma.M... Irma $200.00
MasterCard To Vendor
1 - Cruise		 Toni Gregorio C...
...3771		 1528672
05/2010		 9/18/2008 Irma.M... Irma $150.00
Visa To Vendor
1 - Cruise		 Carlos Walter R...
...8866		 1531979
02/2011		 9/22/2008 Irma.M... Irma $207.74
Total Payments:
$1,757.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,757.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,757.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,757.74
Amount Paid to Date: $1,757.74
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 Royal Caribbean Int. $1,757.74 $192.00 $1,565.74 $1,757.74 $192.00
Total Fares: $1,757.74 $192.00 $1,565.74 $1,757.74 $192.00

 Profit on Invoice
Profit on All Segments: $192.00
Total Agency Fees: $0.00
Total Invoice Profit: $192.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $192.00 $0.00 $192.00
Totals: $192.00 $0.00 $192.00

 Agent Payment Details
   
1 - Cruise (0824907) $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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