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Advisory Comment

Source: MAN
Invoice # 1122391 for Leonardo Mongillo Cruise Center of Miami
Revised On: 9/2/2009 4:02:44 PM Invoice #: 1122391
Created On: 8/14/2009 6:15:20 PM f.lopez mail
Activated On: 8/17/2009 5:17:00 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
5521350
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Wolfgang
Schroder 		6/26/1965 Germany
leonardo.m... 5624780063
2 MRS Liliana
Reichberg 		12/16/1965 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 $3,893.78 Confirmed Not QC-ED 8/14/2009 8/14/2009

 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		 Liliana Reichberg
...7831		 1803642
07/2013		 8/14/2009 f.lopez Luis D... $3,893.78
Total Payments:
$3,893.78

 Client Balance Summary
Total of Active and Cancelled Segments: $3,893.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,893.78
Total Agency Fees: $0.00
Total Invoice Charges: $3,893.78
Amount Paid to Date: $3,893.78
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. $3,893.78 $485.80 $3,407.98 $3,893.78 $485.80
Total Fares: $3,893.78 $485.80 $3,407.98 $3,893.78 $485.80

 Profit on Invoice
Profit on All Segments: $485.80
Total Agency Fees: $0.00
Total Invoice Profit: $485.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $485.80 $0.00 $485.80
Totals: $485.80 $0.00 $485.80

 Agent Payment Details
   
1 - Cruise (5521350) $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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