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Advisory Comment

Source: MAN
Invoice # 976100 for Doris Balabu Central De Cruceros
Revised On: 10/3/2008 2:50:54 PM Invoice #: 976100
Created On: 7/24/2008 3:23:18 PM Irma.Macias mail
Activated On: 7/25/2008 4:48:49 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Doris Balabu
Urb Prebo Calle 137-C
Residencia Florencia piso 1 depto 1D
Valencia, DC 2002
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/9/2009
3604509
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Doris
Balabu 		1/10/1955 Venezuela
dorismbt75... 2418268068
2 MR Nelson
Torres 		2/10/1948 F Venezuela
dorismbt75... 2418268068
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/9/2009 1/19/2009 $3,114.26 Confirmed Not QC-ED 7/31/2008 10/27/2008

 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
MasterCard To Vendor
1 - Cruise		 Nelson Torres J...
...8153		 1484798
09/2009		 7/25/2008 Irma.M... Irma $900.00
MasterCard To Vendor
1 - Cruise		 Nelson Torres
...8153		 1539370
09/2009		 10/3/2008 a.aire Anaid $2,214.26
Total Payments:
$3,114.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,114.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,114.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,114.26
Amount Paid to Date: $3,114.26
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. $3,114.26 $312.00 $2,802.26 $3,114.26 $312.00
Total Fares: $3,114.26 $312.00 $2,802.26 $3,114.26 $312.00

 Profit on Invoice
Profit on All Segments: $312.00
Total Agency Fees: $0.00
Total Invoice Profit: $312.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $312.00 $0.00 $312.00
Totals: $312.00 $0.00 $312.00

 Agent Payment Details
   
1 - Cruise (3604509) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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