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Advisory Comment

Source: MAN
Invoice # 1080166 for Ana Estevez Cruise Center of Miami
Revised On: 7/8/2010 5:15:14 PM Invoice #: 1080166
Created On: 4/30/2009 12:54:30 PM l.rangel mail
Activated On: 4/30/2009 3:13:50 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Estevez
Murdiondo 1511
Buenos Aires, BA 1440
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/17/2009
729523
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana
Estevez 		4/11/1958 F Argentina
martin_057... 541146870593
2 MR Jorge
Talin 		10/12/1960 M Argentina
martin_057... 541146870593
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/17/2009 7/20/2009 $794.06 Confirmed Not QC-ED 4/30/2009 5/15/2009

 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		 Ana Teresa Este...
...2492		 1716524
10/2009		 4/30/2009 f.lopez luz $200.00
American Express To Vendor
1 - Cruise		 Ana Estevez
...2492		 1730398
10/2009		 5/18/2009 f.lopez luz $594.06
Total Payments:
$794.06

 Client Balance Summary
Total of Active and Cancelled Segments: $794.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $794.06
Total Agency Fees: $0.00
Total Invoice Charges: $794.06
Amount Paid to Date: $794.06
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. $794.06 $78.00 $716.06 $794.06 $78.00
Total Fares: $794.06 $78.00 $716.06 $794.06 $78.00

 Profit on Invoice
Profit on All Segments: $78.00
Total Agency Fees: $0.00
Total Invoice Profit: $78.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $78.00 $0.00 $78.00
Totals: $78.00 $0.00 $78.00

 Agent Payment Details
   
1 - Cruise (729523) $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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