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Advisory Comment

Source: MAN
Invoice # 975238 for Andreina Uzcategui Central De Cruceros
Revised On: 10/30/2008 5:06:38 PM Invoice #: 975238
Created On: 7/22/2008 12:44:10 PM Irma.Macias mail
Activated On: 8/2/2008 12:00:38 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Andreina Uzcategui
Urb Los Samares Calle 15 Residencia Puerta
de Hierro Torre A, Depto 32-A
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2008
8360408
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Andreina
Uzcategui 		1/28/1986 Venezuela
azcategui.... 2129442964
2 MR Ricardo
Uzcategui 		10/6/1992 Venezuela
azcategui.... 2129442964
3 MR Julio
Uzcategui 		9/22/1994 Venezuela
azcategui.... 2129442964
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/14/2008 12/21/2008 $4,230.82 Confirmed Not QC-ED 8/5/2008 10/29/2008

 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		 Carolina de Uzc...
...3629		 1490662
08/2008		 8/1/2008 Irma.M... Irma $750.00
Visa To Vendor
1 - Cruise		 Andreina Uzcate...
...5570		 1555351
03/2011		 10/24/2008 Fernan... Irma $900.00
Visa To Vendor
1 - Cruise		 Andreina Uzcate...
...5570		 1557646
03/2011		 10/27/2008 Fernan... Irma $900.00
Visa To Vendor
1 - Cruise		 Andreina Uzcate...
...5570		 1558505
03/2011		 10/28/2008 Fernan... Irma $780.82
Visa To Vendor
1 - Cruise		 Andreina Uzcate...
...5570		 1559393
03/2011		 10/29/2008 Fernan... Irma $450.00
Visa To Vendor
1 - Cruise		 Andreina Uzcate...
...5570		 1560211
03/2011		 10/30/2008 Fernan... Irma $450.00
Total Payments:
$4,230.82

 Client Balance Summary
Total of Active and Cancelled Segments: $4,230.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,230.82
Total Agency Fees: $0.00
Total Invoice Charges: $4,230.82
Amount Paid to Date: $4,230.82
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. $4,230.82 $513.00 $3,717.82 $4,230.82 $513.00
Total Fares: $4,230.82 $513.00 $3,717.82 $4,230.82 $513.00

 Profit on Invoice
Profit on All Segments: $513.00
Total Agency Fees: $0.00
Total Invoice Profit: $513.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $513.00 $0.00 $513.00
Totals: $513.00 $0.00 $513.00

 Agent Payment Details
   
1 - Cruise (8360408) $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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