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Advisory Comment

Source: MAN
Invoice # 1056102 for Xenia Columbia Tours Cruise Center of Miami
Revised On: 2/25/2009 2:55:43 PM Invoice #: 1056102
Created On: 2/25/2009 1:33:06 PM lissa.vanoni mail
Activated On: 2/25/2009 1:37:35 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Xenia 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
6303410
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
Saenz 		3/23/1963 Panama
xenia@colu... 5073013330
2 MR Roger
Montenegro 		8/12/1952 Panama
xenia@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 $1,025.70 Confirmed Not QC-ED 2/25/2009 2/25/2009

 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		 Rodolfo Sanez
...7013		 1663225
12/2011		 2/25/2009 lissa.... Xenia $1,025.70
Total Payments:
$1,025.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,025.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,025.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,025.70
Amount Paid to Date: $1,025.70
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. $1,095.30 $92.80 $1,002.50 $1,025.70 $23.20
Total Fares: $1,095.30 $92.80 $1,002.50 $1,025.70 $23.20

 Profit on Invoice
Profit on All Segments: $23.20
Total Agency Fees: $0.00
Total Invoice Profit: $23.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $23.20 $0.00 $23.20
Totals: $23.20 $0.00 $23.20

 Agent Payment Details
   
1 - Cruise (6303410) $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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