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Advisory Comment

Source: MAN
Invoice # 1049868 for Luis Mercado Cruise Center of Miami
Revised On: 2/11/2009 3:53:36 PM Invoice #: 1049868
Created On: 2/10/2009 4:09:15 PM a.reyes mail
Activated On: 2/11/2009 3:53:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Mercado
Calle Antesana No 455
Cachabamba, 2603
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
54F6W6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Mercado 		4/20/1950 M Bolivia
lumercado@... 9144115944
2 MRS Drina
Suarez 		6/24/1962 F Bolivia
lumercado@... 9144115944
3 MISS Geraldine
Mercado 		12/23/1985 F Bolivia
lumercado@... 9144115944
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/5/2009 4/12/2009 $2,406.40 Confirmed Not QC-ED 2/11/2009 2/11/2009

 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
Visa To Vendor
1 - Cruise		 Luis Mercado
...7044		 1649412
05/2010		 2/11/2009 a.reyes Ale $2,406.40
Total Payments:
$2,406.40

 Client Balance Summary
Total of Active and Cancelled Segments: $2,406.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,406.40
Total Agency Fees: $0.00
Total Invoice Charges: $2,406.40
Amount Paid to Date: $2,406.40
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 $2,406.40 $175.00 $2,231.40 $2,406.40 $175.00
Total Fares: $2,406.40 $175.00 $2,231.40 $2,406.40 $175.00

 Profit on Invoice
Profit on All Segments: $175.00
Total Agency Fees: $0.00
Total Invoice Profit: $175.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $175.00 $0.00 $175.00
Totals: $175.00 $0.00 $175.00

 Agent Payment Details
   
1 - Cruise (54F6W6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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