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Advisory Comment

Source: MAN
Invoice # 1049231 for JOSE jimenez Cruise Center of Miami
Revised On: 4/16/2009 5:31:04 PM Invoice #: 1049231
Created On: 2/9/2009 11:41:29 AM m.baltazar mail
Activated On: 2/9/2009 11:45:04 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JOSE jimenez
Boulogned
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/12/2009
37F7T8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Jimenez 		5/5/1953 Argentina
vermer@dac... 541147632819
2 MRS Margarita
Lavin 		1/27/1953 Argentina
vermer@dac... 541147632819
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/12/2009 7/19/2009 $1,997.74 Confirmed Not QC-ED 2/9/2009 4/18/2009

 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
American Express To Vendor
1 - Cruise		 Jose Maria Jime...
...3001		 1647505
06/2009		 2/9/2009 m.balt... myriam $500.00
American Express To Vendor
1 - Cruise		 jose maria jime...
...3001		 1682920
06/2009		 3/19/2009 m.balt... myriam $797.74
American Express To Vendor
1 - Cruise		 Jose Maria jime...
...3001		 1704617
06/2009		 4/16/2009 m.balt... myriam $700.00
Total Payments:
$1,997.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,997.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,997.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,997.74
Amount Paid to Date: $1,997.74
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 $1,997.74 $154.00 $1,843.74 $1,997.74 $154.00
Total Fares: $1,997.74 $154.00 $1,843.74 $1,997.74 $154.00

 Profit on Invoice
Profit on All Segments: $154.00
Total Agency Fees: $0.00
Total Invoice Profit: $154.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $154.00 $0.00 $154.00
Totals: $154.00 $0.00 $154.00

 Agent Payment Details
   
1 - Cruise (37F7T8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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