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Advisory Comment

Source: MAN
Invoice # 1032561 for Nilsa Sanabria de Natera Cruise Center of Miami
Revised On: 7/6/2010 9:38:37 AM Invoice #: 1032561
Created On: 1/6/2009 3:21:40 PM l.rangel mail
Activated On: 1/6/2009 3:25:08 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nilsa Sanabria de Natera
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/21/2009
8675111
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Nilsa
Sanabria de Natera 		11/4/1964 F Venezuela
nsanabria_... 4144202378
2 MR Elio
Natera 		2/19/1959 Venezuela
nsanabria_... 4144202378
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/21/2009 2/28/2009 $1,627.28 Confirmed Not QC-ED 1/6/2009 1/27/2009

 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		 Nilsa Sanabria
...5878		 1612364
02/2011		 1/6/2009 f.lopez luz de... $1,627.28
Total Payments:
$1,627.28

 Client Balance Summary
Total of Active and Cancelled Segments: $1,627.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,627.28
Total Agency Fees: $0.00
Total Invoice Charges: $1,627.28
Amount Paid to Date: $1,627.28
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. $1,627.28 $177.00 $1,450.28 $1,627.28 $177.00
Total Fares: $1,627.28 $177.00 $1,450.28 $1,627.28 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (8675111) $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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