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Advisory Comment

Source: MAN
Invoice # 1114871 for Alexander Alvarado Cruise Center of Miami
Revised On: 7/27/2009 5:43:16 PM Invoice #: 1114871
Created On: 7/27/2009 4:10:59 PM f.lopez mail
Activated On: 7/27/2009 5:23:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alexander Alvarado
Sabana Grande
Caracas, 1050
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/8/2009
9727867
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Avilia
Velasquez 		10/5/1938 F Venezuela
alexmark20... 2127622281
2 MR Andres
Arraiz 		5/12/1995 M Venezuela
alexmark20... 2127622281
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/8/2009 8/15/2009 $2,711.18 Confirmed Not QC-ED 7/27/2009 7/27/2009

 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
MasterCard To Vendor
1 - Cruise		 Andres Arraiz
...5061		 1788044
09/2012		 7/27/2009 f.lopez Luis D... $2,711.18
Total Payments:
$2,711.18

 Client Balance Summary
Total of Active and Cancelled Segments: $2,711.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,711.18
Total Agency Fees: $0.00
Total Invoice Charges: $2,711.18
Amount Paid to Date: $2,711.18
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 Royal Caribbean Int. $2,711.18 $336.00 $2,375.18 $2,711.18 $336.00
Total Fares: $2,711.18 $336.00 $2,375.18 $2,711.18 $336.00

 Profit on Invoice
Profit on All Segments: $336.00
Total Agency Fees: $0.00
Total Invoice Profit: $336.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $336.00 $0.00 $336.00
Totals: $336.00 $0.00 $336.00

 Agent Payment Details
   
1 - Cruise (9727867) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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