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Advisory Comment

Source: MAN
Invoice # 1118361 for Nancy Hidalgo Cruise Center of Miami
Revised On: 8/4/2009 9:59:32 PM Invoice #: 1118361
Created On: 8/4/2009 9:27:13 PM denni.migoni mail
Activated On: 8/4/2009 9:59:32 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Nancy Hidalgo
Calle 122 No. 45a-81
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/21/2009
6321977
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Nancy
Hidalgo 		3/15/1973 F Ecuador
moryhidalg... 5717052460
2 MR Didier
Granada 		5/27/1974 M Colombia
moryhidalg... 5717052460
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/21/2009 8/24/2009 $638.06 Confirmed Not QC-ED 8/5/2009 8/5/2009

 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		 Nancy Hidalgo
...3351		 1794251
03/2011		 8/4/2009 denni.... Denni $638.06
Total Payments:
$638.06

 Client Balance Summary
Total of Active and Cancelled Segments: $638.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $638.06
Total Agency Fees: $0.00
Total Invoice Charges: $638.06
Amount Paid to Date: $638.06
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. $638.06 $54.60 $583.46 $638.06 $54.60
Total Fares: $638.06 $54.60 $583.46 $638.06 $54.60

 Profit on Invoice
Profit on All Segments: $54.60
Total Agency Fees: $0.00
Total Invoice Profit: $54.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $54.60 $0.00 $54.60
Totals: $54.60 $0.00 $54.60

 Agent Payment Details
   
1 - Cruise (6321977) $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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