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Advisory Comment

Source: MAN
Invoice # 1120910 for Leonardo Mongillo Cruise Center of Miami
Revised On: 8/14/2009 4:50:57 PM Invoice #: 1120910
Created On: 8/11/2009 3:57:07 PM f.lopez mail
Activated On: 8/11/2009 4:00:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonardo Mongillo
Cerro Aguas blancas
Santiago, 10465
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/6/2009
5476707
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leonardo
Mongillo 		5/3/1951 Chile
leonardo.m... 5624780063
2 MRS Patricia
Piraino 		3/17/1951 Chile
leonardo.m... 5624780063
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/6/2009 9/13/2009 $3,655.78 Confirmed Not QC-ED 8/11/2009 8/11/2009

 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		 Leonardo Mongillo
...7138		 1801494
05/2010		 8/10/2009 f.lopez Luis D... $3,655.78
Total Payments:
$3,655.78

 Client Balance Summary
Total of Active and Cancelled Segments: $3,655.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,655.78
Total Agency Fees: $0.00
Total Invoice Charges: $3,655.78
Amount Paid to Date: $3,655.78
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. $3,655.78 $462.00 $3,193.78 $3,655.78 $462.00
Total Fares: $3,655.78 $462.00 $3,193.78 $3,655.78 $462.00

 Profit on Invoice
Profit on All Segments: $462.00
Total Agency Fees: $0.00
Total Invoice Profit: $462.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $462.00 $0.00 $462.00
Totals: $462.00 $0.00 $462.00

 Agent Payment Details
   
1 - Cruise (5476707) $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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