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Advisory Comment

Source: MAN
Invoice # 1028284 for Javier Fernandez Cruise Center of Miami
Revised On: 7/5/2010 1:19:00 PM Invoice #: 1028284
Created On: 12/23/2008 12:14:31 PM l.rangel mail
Activated On: 12/23/2008 12:40:10 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Fernandez
Co. 100 Este 25 Sur
de la Aresep
La Sabana
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/1/2009
0203662
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Fernandez 		11/7/1958 M Costa Rica
jffv07@gma... 50622903303
2 MRS Ena Doris
Rodriguez 		3/17/1959 F Costa Rica
jffv07@gma... 50622903303
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/1/2009 2/8/2009 $1,618.60 Confirmed Not QC-ED 12/23/2008 12/23/2008

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1603765
12/2012		 12/23/2008 f.lopez luz de... $1,618.60
Total Payments:
$1,618.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,618.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,618.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,618.60
Amount Paid to Date: $1,618.60
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. $1,618.60 $186.00 $1,432.60 $1,618.60 $186.00
Total Fares: $1,618.60 $186.00 $1,432.60 $1,618.60 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (0203662) $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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