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Advisory Comment

Source: MAN
Invoice # 1029870 for Catalina Correa Cruise Center of Miami
Revised On: 12/30/2008 10:55:43 AM Invoice #: 1029870
Created On: 12/29/2008 6:54:03 PM f.lopez mail
Activated On: 12/30/2008 10:53:47 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Catalina Correa
Carrera 33 No 148
Casa 134
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/12/2009
99D1S2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alejandro
Correa 		9/27/1973 M Colombia
catacorrea... 3113212847
2 MRS Paola
Castaneda 		1/27/1974 F Colombia
catacorrea... 3113212847
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/12/2009 1/16/2009 $723.46 Confirmed Not QC-ED 12/29/2008 12/29/2008

 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		 Guillermo Correa
...4388		 1606558
10/2009		 12/30/2008 f.lopez Fernan... $723.46
Total Payments:
$723.46

 Client Balance Summary
Total of Active and Cancelled Segments: $723.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $723.46
Total Agency Fees: $0.00
Total Invoice Charges: $723.46
Amount Paid to Date: $723.46
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 $723.46 $43.00 $680.46 $723.46 $43.00
Total Fares: $723.46 $43.00 $680.46 $723.46 $43.00

 Profit on Invoice
Profit on All Segments: $43.00
Total Agency Fees: $0.00
Total Invoice Profit: $43.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $43.00 $0.00 $43.00
Totals: $43.00 $0.00 $43.00

 Agent Payment Details
   
1 - Cruise (99D1S2) $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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