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Advisory Comment

Source: MAN
Invoice # 1068932 for Estrella Alvarez Cruise Center of Miami
Revised On: 3/31/2009 1:30:53 PM Invoice #: 1068932
Created On: 3/30/2009 2:46:36 PM lissa.vanoni mail
Activated On: 3/31/2009 12:52:22 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Estrella Alvarez
13920 Lake Placid Ct
Unit B-26
Miami Lakes, FL 33014
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/19/2009
5754905
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rodolfo
Alvarez 		4/24/1968 United States
lmlogistic... 3058787297
2 MRS Gladys
Alvarez 		9/10/1969 United States
lmlogistic... 3058787297
 



 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 $1,564.96 Confirmed Not QC-ED 3/30/2009 3/30/2009

 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		 Estrella Alvarez
...3427		 1692489
04/2010		 3/31/2009 lissa.... Estrella $1,000.00
Visa To Vendor
1 - Cruise		 Estrella Alvarez
...3527		 1692492
04/2010		 3/31/2009 lissa.... Estrel... $564.96
Total Payments:
$1,564.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,564.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,564.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,564.96
Amount Paid to Date: $1,564.96
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. $1,564.96 $84.10 $1,480.86 $1,564.96 $84.10
Total Fares: $1,564.96 $84.10 $1,480.86 $1,564.96 $84.10

 Profit on Invoice
Profit on All Segments: $84.10
Total Agency Fees: $0.00
Total Invoice Profit: $84.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $84.10 $0.00 $84.10
Totals: $84.10 $0.00 $84.10

 Agent Payment Details
   
1 - Cruise (5754905) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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