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Advisory Comment

Source: MAN
Invoice # 1033043 for Liza Diaz Columbia Tours Cruise Center of Miami
Revised On: 1/7/2009 12:58:45 PM Invoice #: 1033043
Created On: 1/7/2009 12:58:44 PM lissa.vanoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liza Diaz Columbia Tours
Urb. Marbella, Calle 54
Duplex 4b P.O. Box 0823-02843
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/29/2009
2564970
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Manuel
De Leon 		3/29/1958 Panama
liza@colum... 5073013330
2 MRS Teresa
De Leon 		7/18/1961 Panama
liza@colum... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/29/2009 4/5/2009 $898.60 Confirmed Not QC-ED 1/7/2009 1/7/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $898.60
Total of All Segments: $898.60
Total Agency Fees: $0.00
Total Invoice Charges: $898.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $898.60

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. $898.60 $52.00 $846.60 $898.60 $52.00
Total Fares: $898.60 $52.00 $846.60 $898.60 $52.00

 Profit on Invoice
Profit on All Segments: $52.00
Total Agency Fees: $0.00
Total Invoice Profit: $52.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $52.00 $0.00 $52.00
Totals: $52.00 $0.00 $52.00

 Agent Payment Details
   
1 - Cruise (2564970) $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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