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Advisory Comment

Source: MAN
Invoice # 1049889 for Leida Garcia Cruise Center of Miami
Revised On: 7/7/2010 11:10:45 AM Invoice #: 1049889
Created On: 2/10/2009 4:35:13 PM l.rangel mail
Activated On: 2/10/2009 4:46:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leida Garcia
13912 Soutwest 18 Terrra Mi
FL
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/13/2009
54F4W4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Leida
Garcia 		1/28/1965 United States
  7862877626
2 MR Luis
Flores 		6/12/1971 United States
  7862877626
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/13/2009 2/16/2009 $812.92 Confirmed Not QC-ED 2/10/2009 2/10/2009

 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		 Lieda Garcia
...8002		 1648695
06/2010		 2/10/2009 f.lopez luz de... $812.92
Total Payments:
$812.92

 Client Balance Summary
Total of Active and Cancelled Segments: $812.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $812.92
Total Agency Fees: $0.00
Total Invoice Charges: $812.92
Amount Paid to Date: $812.92
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 $812.92 $55.00 $757.92 $812.92 $55.00
Total Fares: $812.92 $55.00 $757.92 $812.92 $55.00

 Profit on Invoice
Profit on All Segments: $55.00
Total Agency Fees: $0.00
Total Invoice Profit: $55.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $55.00 $0.00 $55.00
Totals: $55.00 $0.00 $55.00

 Agent Payment Details
   
1 - Cruise (54F4W4) $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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