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Advisory Comment

Source: MAN
Invoice # 965903 for Londa Calderon Central De Cruceros
Revised On: 6/27/2008 5:21:08 PM Invoice #: 965903
Created On: 6/26/2008 4:45:24 PM Irma.Macias mail
Activated On: 6/26/2008 5:04:44 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Londa Calderon
Urbanizacion Alto Prado Calle 4 Quinta Londa
Merida, 5101
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/25/2008
8464284
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Londa
Calderon 		12/26/1985 Venezuela
6/26/1978 		londapisoc... 2742450047
2 MS Maia Eugenia
Dugarte 		5/8/1984 Venezuela
6/26/1978 		londapisoc... 2742450047
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/25/2008 7/28/2008 $677.70 Confirmed Not QC-ED 6/27/2008 6/27/2008

 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		 Londa Calderon
...6457		 1460153
01/2011		 6/26/2008 Irma.M... Irma $338.85
MasterCard To Vendor
1 - Cruise		 Francisco Escat...
...7651		 1461022
07/2010		 6/27/2008 Irma.M... Irma $169.43
MasterCard To Vendor
1 - Cruise		 Francisco Escat...
...7651		 1461023
07/2010		 6/27/2008 Irma.M... Irma $169.42
Total Payments:
$677.70

 Client Balance Summary
Total of Active and Cancelled Segments: $677.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $677.70
Total Agency Fees: $0.00
Total Invoice Charges: $677.70
Amount Paid to Date: $677.70
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. $677.70 $57.00 $620.70 $677.70 $57.00
Total Fares: $677.70 $57.00 $620.70 $677.70 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (8464284) $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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