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Advisory Comment

Source: MAN
Invoice # 1050185 for Laura Columbia Tours Cruise Center of Miami
Revised On: 2/11/2009 3:59:42 PM Invoice #: 1050185
Created On: 2/11/2009 12:20:20 PM lissa.vanoni mail
Activated On: 2/11/2009 12:23:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Columbia Tours
Urb. Marbella, Calle 54
Duplex 4B
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/1/2009
1991877
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Isaac
Jimenez Barrios 		6/27/1953 Panama
laura@colu... 5073013330
2 MS Nelva Ines
Barrios de Jimenez 		9/24/1959 Panama
laura@colu... 5073013330
 



 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 $995.10 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		 Nelva Ines de J...
...6279		 1649212
11/2010		 2/11/2009 lissa.... Lisa $995.10
Total Payments:
$995.10

 Client Balance Summary
Total of Active and Cancelled Segments: $995.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $995.10
Total Agency Fees: $0.00
Total Invoice Charges: $995.10
Amount Paid to Date: $995.10
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. $995.10 $76.80 $918.30 $995.10 $76.80
Total Fares: $995.10 $76.80 $918.30 $995.10 $76.80

 Profit on Invoice
Profit on All Segments: $76.80
Total Agency Fees: $0.00
Total Invoice Profit: $76.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $76.80 $0.00 $76.80
Totals: $76.80 $0.00 $76.80

 Agent Payment Details
   
1 - Cruise (1991877) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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