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Advisory Comment

Source: MAN
Invoice # 1076065 for Agustin Martin Cruise Center of Miami
Revised On: 4/20/2009 1:51:44 PM Invoice #: 1076065
Created On: 4/20/2009 8:23:59 AM l.rosas mail
Activated On: 4/20/2009 8:25:49 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Agustin Martin
Virgen Covadonga 20
2 Izq.
Avila, 05005
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/13/2009
6448228
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Agustin
Martin 		12/19/1976 Spain
avagus@yah... 3411627644228
2 MS Soraya
Esteban 		9/26/1979 Spain
avagus@yah... 3411627644228
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/13/2009 7/20/2009 $1,804.76 Confirmed Not QC-ED 4/20/2009 4/20/2009

 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		 Agustin Martin
...9717		 1706199
09/2010		 4/17/2009 l.rosas Laura $1,804.76
Total Payments:
$1,804.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,804.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,804.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,804.76
Amount Paid to Date: $1,804.76
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 Costa Cruise Lines $1,804.76 $230.40 $1,574.36 $1,804.76 $230.40
Total Fares: $1,804.76 $230.40 $1,574.36 $1,804.76 $230.40

 Profit on Invoice
Profit on All Segments: $230.40
Total Agency Fees: $0.00
Total Invoice Profit: $230.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $230.40 $0.00 $230.40
Totals: $230.40 $0.00 $230.40

 Agent Payment Details
   
1 - Cruise (6448228) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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