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Advisory Comment

Source: MAN
Invoice # 1071865 for Iris Gonzalez Cruise Center of Miami
Revised On: 4/7/2009 3:40:36 PM Invoice #: 1071865
Created On: 4/7/2009 1:04:15 PM lissa.vanoni mail
Activated On: 4/7/2009 1:06:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Iris Gonzalez
2575 S. Bayshore Dr
Apt 4B
Miami, FL 33133
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2009
1931824
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Gonzalez Abreu 		4/29/1949 United States
julia.pati... 3052313237
2 MS Iris
Gonzalez 		3/2/1955 United States
julia.pati... 3052313237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/1/2009 5/4/2009 $674.06 Confirmed Not QC-ED 4/7/2009 4/21/2009

 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		 Iris Gonzalez
...5638		 1697821
04/2011		 4/7/2009 lissa.... Iris $674.06
Total Payments:
$674.06

 Client Balance Summary
Total of Active and Cancelled Segments: $674.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $674.06
Total Agency Fees: $0.00
Total Invoice Charges: $674.06
Amount Paid to Date: $674.06
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. $674.06 $60.00 $614.06 $674.06 $60.00
Total Fares: $674.06 $60.00 $614.06 $674.06 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (1931824) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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