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Advisory Comment

Source: MAN
Invoice # 1066639 for Juan Pablo LUBEL TURISMO Cruise Center of Miami
Revised On: 4/13/2009 1:02:58 PM Invoice #: 1066639
Created On: 3/24/2009 10:59:14 AM lissa.vanoni mail
Activated On: 4/7/2009 1:18:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Pablo LUBEL TURISMO
Calle 82 No. 11-37
Oficina 401
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/15/2009
4798525
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ULISES
LEMOS MORENO 		3/19/1960 Colombia
operacione... 5716513232
2 MS DILA DEL CARMEN
CORDOVA VALOYES 		7/11/1969 Colombia
operacione... 5716513232
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/15/2009 6/19/2009 $1,158.06 Confirmed Not QC-ED 3/24/2009 3/24/2009

 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
American Express To Vendor
1 - Cruise		 Sylvia Bertran
...1003		 1697826
01/2010		 4/7/2009 lissa.... Juan $400.00
American Express To Vendor
1 - Cruise		 Sylvia Bertran
...3005		 1702073
10/2010		 4/13/2009 lissa.... Juan P... $758.06
Total Payments:
$1,158.06

 Client Balance Summary
Total of Active and Cancelled Segments: $1,158.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,158.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,158.06
Amount Paid to Date: $1,158.06
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. $1,158.06 $114.00 $1,044.06 $1,158.06 $114.00
Total Fares: $1,158.06 $114.00 $1,044.06 $1,158.06 $114.00

 Profit on Invoice
Profit on All Segments: $114.00
Total Agency Fees: $0.00
Total Invoice Profit: $114.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $114.00 $0.00 $114.00
Totals: $114.00 $0.00 $114.00

 Agent Payment Details
   
1 - Cruise (4798525) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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