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Advisory Comment

Source: MAN
Invoice # 1110923 for Marisol Columbia Tours Cruise Center of Miami
Revised On: 7/17/2009 5:31:04 PM Invoice #: 1110923
Created On: 7/17/2009 4:35:12 PM lissa.vanoni mail
Activated On: 7/17/2009 5:31:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisol Columbia Tours
Urb. Marbella, Calle 54
Duplex 4B
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/6/2009
23508361
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Aleman
Miguel 		1/5/1960 Panama
marisol@co... 5073043315
2 MRS Aleman
Monica 		2/25/1964 Panama
marisol@co... 5073043315
3 MS Aleman
Sophie 		5/17/2000 Panama
marisol@co... 5073043315
4 MSTR Aleman
Miguel JR 		7/11/2003 Panama
marisol@co... 5073043315
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/6/2009 8/9/2009 $2,659.92 Confirmed Not QC-ED 7/17/2009 7/17/2009

 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		 Iraida
...2007		 1780338
01/2011		 7/17/2009 lissa.... Iraida $2,659.92
Total Payments:
$2,659.92

 Client Balance Summary
Total of Active and Cancelled Segments: $2,659.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,659.92
Total Agency Fees: $0.00
Total Invoice Charges: $2,659.92
Amount Paid to Date: $2,659.92
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 Disney Cruise Line $2,869.92 $210.00 $2,659.92 $2,659.92 $0.00
Total Fares: $2,869.92 $210.00 $2,659.92 $2,659.92 $0.00

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

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (23508361) $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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