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Advisory Comment

Source: MAN
Invoice # 1053902 for Alicia Villanueva Cruise Center of Miami
Revised On: 7/6/2010 1:25:44 PM Invoice #: 1053902
Created On: 2/20/2009 9:47:03 AM m.carmona mail
Activated On: 2/20/2009 9:56:05 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alicia Villanueva
Lara No 80
Buenos Aires, BA
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
16GM92
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alicia
Villanueva 		5/11/1951 Argentina
aliciavill... 2245446762
2 MR Juan
Valente 		12/12/1950 Argentina
aliciavill... 2245446762
 



 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 $1,221.80 Confirmed Not QC-ED 2/20/2009 2/20/2009

 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
MasterCard To Vendor
1 - Cruise		 Alicia Villanueva
...9404		 1658391
01/2010		 2/20/2009 f.lopez Marisol $1,221.80
Total Payments:
$1,221.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,221.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,221.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,221.80
Amount Paid to Date: $1,221.80
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 $1,221.80 $78.00 $1,143.80 $1,221.80 $78.00
Total Fares: $1,221.80 $78.00 $1,143.80 $1,221.80 $78.00

 Profit on Invoice
Profit on All Segments: $78.00
Total Agency Fees: $0.00
Total Invoice Profit: $78.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $78.00 $0.00 $78.00
Totals: $78.00 $0.00 $78.00

 Agent Payment Details
   
1 - Cruise (16GM92) $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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