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Advisory Comment

Source: MAN
Invoice # 1118060 for Zoraida Pereira Cruise Center of Miami
Revised On: 7/6/2010 9:39:11 AM Invoice #: 1118060
Created On: 8/4/2009 11:55:20 AM l.rabanales mail
Activated On: 8/4/2009 11:57:08 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Zoraida Pereira
Perez Bonalde No.2-B
Maracay
Andrea Bello, 2101
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/23/2009
8854050
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Zoraida
Pereira 		8/11/1945 F Venezuela
trazos02@y... 2432413665
2 MR Pedro
Navarro 		8/16/1942 M Venezuela
trazos02@y... 2432413665
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/23/2009 8/30/2009 $1,979.06 Confirmed Not QC-ED 8/4/2009 8/4/2009

 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		 Zoraida A. Pere...
...2762		 1793730
11/2011		 8/4/2009 f.lopez René R... $1,979.06
Total Payments:
$1,979.06

 Client Balance Summary
Total of Active and Cancelled Segments: $1,979.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,979.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,979.06
Amount Paid to Date: $1,979.06
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. $1,979.06 $232.20 $1,746.86 $1,979.06 $232.20
Total Fares: $1,979.06 $232.20 $1,746.86 $1,979.06 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $232.20 $0.00 $232.20
Totals: $232.20 $0.00 $232.20

 Agent Payment Details
   
1 - Cruise (8854050) $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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