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Advisory Comment

Source: MAN
Invoice # 1085108 for Shirley Design Tours Cruise Center of Miami
Revised On: 5/13/2009 3:45:54 PM Invoice #: 1085108
Created On: 5/13/2009 2:50:10 PM lissa.vanoni mail
Activated On: 5/13/2009 2:52:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Shirley Design Tours
P.O Box 520224
Miami, FL 33152
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/25/2009
2328738
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Seminario 		3/18/1960 United States
Shirley@de... 3052213361
2 MRS Laura
Seminario 		8/29/1966 United States
Shirley@de... 3052213361
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 5/25/2009 6/5/2009 $3,981.74 Confirmed Not QC-ED 5/13/2009 5/13/2009

 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		 Jorge Seminario
...7013		 1726722
12/2011		 5/13/2009 lissa.... shirley $3,981.74
Total Payments:
$3,981.74

 Client Balance Summary
Total of Active and Cancelled Segments: $3,981.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,981.74
Total Agency Fees: $0.00
Total Invoice Charges: $3,981.74
Amount Paid to Date: $3,981.74
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 Celebrity Cruises $3,981.74 $486.00 $3,495.74 $3,981.74 $486.00
Total Fares: $3,981.74 $486.00 $3,495.74 $3,981.74 $486.00

 Profit on Invoice
Profit on All Segments: $486.00
Total Agency Fees: $0.00
Total Invoice Profit: $486.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $486.00 $0.00 $486.00
Totals: $486.00 $0.00 $486.00

 Agent Payment Details
   
1 - Cruise (2328738) $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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