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Advisory Comment

Source: MAN
Invoice # 1057068 for Jeniliana De Freipas Cruise Center of Miami
Revised On: 1/12/2010 4:49:25 PM Invoice #: 1057068
Created On: 2/27/2009 2:49:48 PM f.lopez mail
Activated On: 2/27/2009 3:06:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jeniliana De Freipas
Av. Central Edificio 5
Dep.3 Urbanizacion La Soledad
Maracay
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/17/2009
23425655
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jeniliana
De Freitas 		11/10/1983 F Venezuela
jenilianad... 4144769469
2 MR Jose Daniel
Dasilva 		10/25/1978 M Venezuela
jenilianad... 4144769469
3 INFT Daniel A.
Dasilva 		11/30/2006 M Venezuela
jenilianad... 4144769469
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 5/17/2009 5/21/2009 $1,144.44 Confirmed Not QC-ED 2/27/2009 2/27/2009

 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		 Jose Daniel Das...
...1794		 1664861
03/2010		 2/27/2009 f.lopez luz $1,144.44
Total Payments:
$1,144.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,144.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,144.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,144.44
Amount Paid to Date: $1,144.44
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 Disney Cruise Line $1,144.44 $75.90 $1,068.54 $1,144.44 $75.90
Total Fares: $1,144.44 $75.90 $1,068.54 $1,144.44 $75.90

 Profit on Invoice
Profit on All Segments: $75.90
Total Agency Fees: $0.00
Total Invoice Profit: $75.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $75.90 $0.00 $75.90
Totals: $75.90 $0.00 $75.90

 Agent Payment Details
   
1 - Cruise (23425655) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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