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Advisory Comment

Source: MAN
Invoice # 1101090 for Gabriela Gutierrez Cruise Center of Miami
Revised On: 6/24/2009 3:48:25 PM Invoice #: 1101090
Created On: 6/23/2009 5:54:20 PM f.lopez mail
Activated On: 6/24/2009 1:59:20 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriela Gutierrez
Av Leopoldo
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/4/2009
6707925
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Gabriela
GUTIERREZ 		3/22/1980 F Venezuela
dragabriel... 4142773171
2 MRS Zunilde
RODRIGUEZ 		12/30/1945 F Venezuela
dragabriel... 4142773171
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/4/2009 7/11/2009 $2,224.22 Confirmed Not QC-ED 6/24/2009 6/24/2009

 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		 Zunilde Julieta...
...1014		 1761549
02/2012		 6/24/2009 f.lopez René $2,224.22
Total Payments:
$2,224.22

 Client Balance Summary
Total of Active and Cancelled Segments: $2,224.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,224.22
Total Agency Fees: $0.00
Total Invoice Charges: $2,224.22
Amount Paid to Date: $2,224.22
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 Costa Cruise Lines $2,224.22 $300.80 $1,923.42 $2,224.22 $300.80
Total Fares: $2,224.22 $300.80 $1,923.42 $2,224.22 $300.80

 Profit on Invoice
Profit on All Segments: $300.80
Total Agency Fees: $0.00
Total Invoice Profit: $300.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $300.80 $0.00 $300.80
Totals: $300.80 $0.00 $300.80

 Agent Payment Details
   
1 - Cruise (6707925) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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