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Advisory Comment

Source: MAN
Invoice # 1059968 for Laura Columbia Tours Cruise Center of Miami
Revised On: 3/9/2009 11:46:50 AM Invoice #: 1059968
Created On: 3/6/2009 4:56:01 PM lissa.vanoni mail
Activated On: 3/6/2009 4:58:44 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Columbia Tours
Urb. Marbella, Calle 54
Duplex 4B
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
7992501
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Ruiz 		4/23/1966 Panama
laura@colu... 5073013330
2 MS Marianela
Cordero de Ruiz 		10/30/1976 Panama
laura@colu... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/12/2009 4/19/2009 $1,095.10 Confirmed Not QC-ED 3/6/2009 3/22/2009

 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		 Guillermo Ruiz
...1431		 1670841
05/2009		 3/6/2009 lissa.... Laura $1,095.10
Total Payments:
$1,095.10

 Client Balance Summary
Total of Active and Cancelled Segments: $1,095.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,095.10
Total Agency Fees: $0.00
Total Invoice Charges: $1,095.10
Amount Paid to Date: $1,095.10
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. $1,095.10 $87.00 $1,008.10 $1,095.10 $87.00
Total Fares: $1,095.10 $87.00 $1,008.10 $1,095.10 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise (7992501) $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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