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Advisory Comment

Source: MAN
Invoice # 1066744 for Mariela Rodriguez Cruise Center of Miami
Revised On: 7/5/2010 6:11:14 PM Invoice #: 1066744
Created On: 3/24/2009 2:00:39 PM l.rangel mail
Activated On: 3/25/2009 12:10:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariela Rodriguez
3 febrero 939 piso 7
dep. B Rosario
Rosario, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/22/2009
5103483
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mariela
Rodriguez 		6/22/1966 F Argentina
lilian341@... 543415004603
2 MR Hugo
Micheri 		3/21/1958 M Argentina
lilian341@... 543415004603
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/22/2009 5/25/2009 $704.40 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		 Hugo Micheri
...9929		 1687497
02/2011		 3/25/2009 f.lopez luz $704.40
Total Payments:
$704.40

 Client Balance Summary
Total of Active and Cancelled Segments: $704.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $704.40
Total Agency Fees: $0.00
Total Invoice Charges: $704.40
Amount Paid to Date: $704.40
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. $704.40 $66.00 $638.40 $704.40 $66.00
Total Fares: $704.40 $66.00 $638.40 $704.40 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise (5103483) $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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