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Advisory Comment

Source: MAN
Invoice # 961824 for Salvuccio Guarino Central De Cruceros
Revised On: 6/17/2008 5:30:50 PM Invoice #: 961824
Created On: 6/16/2008 4:39:54 PM Irma.Macias mail
Activated On: 6/17/2008 5:30:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Salvuccio Guarino
Foca de Caneyes Calle Doña Rosa Quinta Sicilia
San Cristobal, Tachira, 50001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2008
8274077
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvuccio
Guarino 		4/3/1950 M Italy
6/16/1978 		zhulamey@c... 4147069819
2 MRS Mirna
Cardenas 		9/19/1970 F Venezuela
zhulamey@c... 4147069819
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/31/2008 8/4/2008 $1,498.24 Confirmed Not QC-ED 6/20/2008 6/20/2008

 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
Visa To Vendor
1 - Cruise		 Jorge Luis Azocar
...1246		 1449937
07/2010		 6/17/2008 Irma.M... Irma $1,498.24
Total Payments:
$1,498.24

 Client Balance Summary
Total of Active and Cancelled Segments: $1,498.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,498.24
Total Agency Fees: $0.00
Total Invoice Charges: $1,498.24
Amount Paid to Date: $1,498.24
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. $1,498.24 $161.70 $1,336.54 $1,498.24 $161.70
Total Fares: $1,498.24 $161.70 $1,336.54 $1,498.24 $161.70

 Profit on Invoice
Profit on All Segments: $161.70
Total Agency Fees: $0.00
Total Invoice Profit: $161.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $161.70 $0.00 $161.70
Totals: $161.70 $0.00 $161.70

 Agent Payment Details
   
1 - Cruise (8274077) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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