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Advisory Comment

Source: MAN
Invoice # 996997 for Liza Diaz Cruise Center of Miami
Revised On: 11/14/2008 9:01:04 PM Invoice #: 996997
Created On: 9/23/2008 11:50:12 AM lissa.vanoni mail
Activated On: 9/23/2008 11:51:25 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liza Diaz
Urb. Marbella, Calle 54
duplex B P.O. Box 0823-02843
Panama City, 00000
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2008
4241455
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Sonia
De Leon 		9/22/1964 Panama
lisa.vanon... 5073013330
2 MS Damaris
De Leon 		10/30/1968 Panama
lisa.vanon... 5073013330
 



 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 $1,965.10 Confirmed Not QC-ED 9/23/2008 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
Visa To Vendor
1 - Cruise		 LIZA DIAZ
...7013		 1532481
12/2011		 9/23/2008 lissa.... LV $500.00
Visa To Vendor
1 - Cruise		 LIZA DIAZ
...7013		 1559128
12/2011		 10/29/2008 lissa.... LV $1,465.10
Total Payments:
$1,965.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,965.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,965.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,965.10
Amount Paid to Date: $1,965.10
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. $1,965.10 $131.00 $1,834.10 $1,965.10 $131.00
Total Fares: $1,965.10 $131.00 $1,834.10 $1,965.10 $131.00

 Profit on Invoice
Profit on All Segments: $131.00
Total Agency Fees: $0.00
Total Invoice Profit: $131.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $131.00 $0.00 $131.00
Totals: $131.00 $0.00 $131.00

 Agent Payment Details
   
1 - Cruise (4241455) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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