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Advisory Comment

Source: MAN
Invoice # 1058661 for Alfredo Alvarado Cruise Center of Miami
Revised On: 3/10/2009 5:00:33 PM Invoice #: 1058661
Created On: 3/3/2009 1:52:17 PM m.baltazar mail
Activated On: 3/4/2009 11:12:01 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Alvarado
calle 147c No153
casa 14
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/8/2009
54G2F0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Alvarado 		4/12/1915 M Colombia
bodycliff@... 5718078434
2 MRS Fabiola
Montoya 		3/29/1937 F Colombia
bodycliff@... 5718078434
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/8/2009 5/11/2009 $742.92 Confirmed Not QC-ED 3/3/2009 3/3/2009

 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		 Lucio Alvarado
...8339		 1668943
04/2010		 3/4/2009 m.balt... myriam $200.00
American Express To Vendor
1 - Cruise		 Jose L Garcia
...2006		 1674103
12/2011		 3/10/2009 m.balt... myriam $542.92
Total Payments:
$742.92

 Client Balance Summary
Total of Active and Cancelled Segments: $742.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $742.92
Total Agency Fees: $0.00
Total Invoice Charges: $742.92
Amount Paid to Date: $742.92
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 $742.92 $48.00 $694.92 $742.92 $48.00
Total Fares: $742.92 $48.00 $694.92 $742.92 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (54G2F0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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