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Advisory Comment

Source: MAN
Invoice # 1088193 for Paula Casabiel Cruise Center of Miami
Revised On: 5/25/2009 12:35:21 PM Invoice #: 1088193
Created On: 5/22/2009 10:56:51 AM f.lopez mail
Activated On: 5/25/2009 11:36:03 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paula Casabiel
Travecia Puente
Virrey 2 local
Zaragoza, 5007
Spain 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/2/2009
6580032
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Isabel
Sabin 		9/20/1988 F Spain
paupinkbar... 3976374338
2 MR Ricardo
Hernandez 		4/17/1987 M Spain
paupinkbar... 3976374338
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/2/2009 8/9/2009 $1,363.26 Confirmed Not QC-ED 5/26/2009 5/26/2009

 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		 Maria Isabel Sa...
...9009		 1736053
12/2010		 5/25/2009 f.lopez luz $1,363.26
Total Payments:
$1,363.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,363.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,363.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,363.26
Amount Paid to Date: $1,363.26
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 $1,363.26 $156.80 $1,206.46 $1,363.26 $156.80
Total Fares: $1,363.26 $156.80 $1,206.46 $1,363.26 $156.80

 Profit on Invoice
Profit on All Segments: $156.80
Total Agency Fees: $0.00
Total Invoice Profit: $156.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $156.80 $0.00 $156.80
Totals: $156.80 $0.00 $156.80

 Agent Payment Details
   
1 - Cruise (6580032) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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