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Advisory Comment

Source: MAN
Invoice # 1004239 for Norma Campos Cruise Center of Miami
Revised On: 10/16/2008 1:56:41 PM Invoice #: 1004239
Created On: 10/16/2008 1:37:05 PM lissa.vanoni mail
Activated On: 10/16/2008 1:56:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Norma Campos
Av El Prado 1479
Edif. San Pablo 5-501
La Paz
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/11/2009
91C3M4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Freddy
Campos 		10/16/1978 M Bolivia
dummy@dum.my 0000000000
2 MS Emma
Vera 		10/16/1978 F Bolivia
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/11/2009 1/18/2009 $1,115.92 Confirmed Not QC-ED 10/17/2008 10/28/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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		 Norma Campo
...3737		 1548298
01/2011		 10/16/2008 lissa.... LV $1,115.92
Total Payments:
$1,115.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,115.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,115.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,115.92
Amount Paid to Date: $1,115.92
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 Carnival Cruise Lines $1,115.92 $54.00 $1,061.92 $1,115.92 $54.00
Total Fares: $1,115.92 $54.00 $1,061.92 $1,115.92 $54.00

 Profit on Invoice
Profit on All Segments: $54.00
Total Agency Fees: $0.00
Total Invoice Profit: $54.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $54.00 $0.00 $54.00
Totals: $54.00 $0.00 $54.00

 Agent Payment Details
   
1 - Cruise (91C3M4) $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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