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Advisory Comment

Source: MAN
Invoice # 1085402 for Rhamo Kattan Cruise Center of Miami
Revised On: 5/14/2009 11:54:03 AM Invoice #: 1085402
Created On: 5/14/2009 11:49:59 AM lissa.vanoni mail
Activated On: 5/14/2009 11:51:22 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rhamo Kattan
Higienopolis 663 apt 111
Sao Paulo, 01238
Brazil 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/2/2009
9q4rrhn
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rhamo
Kattan 		4/26/1932 Brazil
rokattan@g... 7862074709
2 MRS Alice
Kattan 		4/17/1946 Brazil
rokattan@g... 7862074709
3 MISS Raquel
Kattan 		6/27/1943 Brazil
rokattan@g... 7862074709
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/2/2009 7/12/2009 $8,333.22 Confirmed Not QC-ED 5/14/2009 5/14/2009

 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		 Tofic Kattan
...5011		 1727312
01/2011		 5/14/2009 lissa.... Roger $8,333.22
Total Payments:
$8,333.22

 Client Balance Summary
Total of Active and Cancelled Segments: $8,333.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $8,333.22
Total Agency Fees: $0.00
Total Invoice Charges: $8,333.22
Amount Paid to Date: $8,333.22
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 Holland America Line $8,333.22 $727.70 $7,605.52 $8,333.22 $727.70
Total Fares: $8,333.22 $727.70 $7,605.52 $8,333.22 $727.70

 Profit on Invoice
Profit on All Segments: $727.70
Total Agency Fees: $0.00
Total Invoice Profit: $727.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $727.70 $0.00 $727.70
Totals: $727.70 $0.00 $727.70

 Agent Payment Details
   
1 - Cruise (9q4rrhn) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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