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Advisory Comment

Source: MAN
Invoice # 1066183 for Jaime Viajes Boliver Cruise Center of Miami
Revised On: 3/23/2009 11:21:18 AM Invoice #: 1066183
Created On: 3/23/2009 10:22:32 AM lissa.vanoni mail
Activated On: 3/23/2009 10:25:55 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jaime Viajes Boliver
Medellin
Medelli
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/19/2009
893241
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Nolasco Aguilar 		3/24/1977 Colombia
viajesboli... 01157426831
2 MS Ana lucia
Incapie 		5/25/1979 Colombia
viajesboli... 01157426831
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/19/2009 4/27/2009 $1,126.68 Confirmed Not QC-ED 3/23/2009 3/23/2009

 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		 Jaime Humberto
...7013		 1685761
12/2011		 3/23/2009 lissa.... Lisa $1,126.68
Total Payments:
$1,126.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,126.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,126.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,126.68
Amount Paid to Date: $1,126.68
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. $1,126.68 $72.00 $1,054.68 $1,126.68 $72.00
Total Fares: $1,126.68 $72.00 $1,054.68 $1,126.68 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (893241) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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