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Advisory Comment

Source: MAN
Invoice # 1047392 for Xavier Mirambel Cruise Center of Miami
Revised On: 2/4/2009 4:38:32 PM Invoice #: 1047392
Created On: 2/4/2009 4:02:46 PM lissa.vanoni mail
Activated On: 2/4/2009 4:05:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Xavier Mirambel
Bon Voyage Panama
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/1/2009
8809254
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Devis Javier
Vargas Arrieta 		3/7/1971 Panama
xavier@go2... 5073060000
2 MRS Mariana Beatriz
Perez Salazar 		2/29/1976 Panama
xavier@go2... 5073060000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/1/2009 3/8/2009 $1,573.10 Confirmed Not QC-ED 2/4/2009 2/4/2009

 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		 cruise center
...0973		 1643125
09/2010		 2/4/2009 lissa.... lisa $1,573.10
Total Payments:
$1,573.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,573.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,573.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,573.10
Amount Paid to Date: $1,573.10
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. $1,573.10 $169.28 $1,403.82 $1,573.10 $169.28
Total Fares: $1,573.10 $169.28 $1,403.82 $1,573.10 $169.28

 Profit on Invoice
Profit on All Segments: $169.28
Total Agency Fees: $0.00
Total Invoice Profit: $169.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $169.28 $0.00 $169.28
Totals: $169.28 $0.00 $169.28

 Agent Payment Details
   
1 - Cruise (8809254) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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