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Advisory Comment

Source: MAN
Invoice # 1053071 for Monica Columbia Tours Cruise Center of Miami
Revised On: 2/18/2009 4:09:21 PM Invoice #: 1053071
Created On: 2/18/2009 2:37:11 PM lissa.vanoni mail
Activated On: 2/18/2009 2:43:19 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Columbia Tours
Urb. Marbella, Calle 54
Duplex 4B PO Box 0823-082343
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/1/2009
5004975
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Botello Dominguez 		2/18/1953 Panama
monica@col... 5073013330
2 MR Carlos
Montenegro 		4/22/1961 Panama
monica@col... 5073013330
3 MRS Elia
Arguelle de Botello 		9/4/1965 Panama
monica@col... 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 $2,075.05 Confirmed Not QC-ED 2/18/2009 2/18/2009

 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
Visa To Vendor
1 - Cruise		 CCMiami
...7013		 1655165
12/2011		 2/18/2009 lissa.... Monica $2,075.05
Total Payments:
$2,075.05

 Client Balance Summary
Total of Active and Cancelled Segments: $2,075.05
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,075.05
Total Agency Fees: $0.00
Total Invoice Charges: $2,075.05
Amount Paid to Date: $2,075.05
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. $2,252.65 $236.80 $2,015.85 $2,075.05 $59.20
Total Fares: $2,252.65 $236.80 $2,015.85 $2,075.05 $59.20

 Profit on Invoice
Profit on All Segments: $59.20
Total Agency Fees: $0.00
Total Invoice Profit: $59.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $59.20 $0.00 $59.20
Totals: $59.20 $0.00 $59.20

 Agent Payment Details
   
1 - Cruise (5004975) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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