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Advisory Comment

Source: MAN
Invoice # 1123113 for Maria Rosa Squadrito Cruise Center of Miami
Revised On: 7/5/2010 6:25:14 PM Invoice #: 1123113
Created On: 8/17/2009 11:42:03 AM l.rangel mail
Activated On: 8/17/2009 5:42:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Rosa Squadrito
castellar 796 Planta Alta
Mendoza, BA 5500
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/22/2010
6285241
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carmelo
Squadrito 		1/2/1933 M Argentina
marysquadr... 2614371000
2 MRS Carmela
Fugazzotto 		9/21/1940 F Argentina
marysquadr... 2614371000
3 MR Daniel
Squadrito 		8/4/1989 M Argentina
marysquadr... 2614371000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/22/2010 1/29/2010 $1,656.22 Confirmed Not QC-ED 8/17/2009 11/13/2009

 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		 Sergio Serrano
...4302		 1803666
11/2009		 8/17/2009 f.lopez luz $750.00
Visa To Vendor
1 - Cruise		 Carlos alberto ...
...7506		 1874140
09/2012		 11/11/2009 f.lopez luz $906.22
Total Payments:
$1,656.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,656.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,656.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,656.22
Amount Paid to Date: $1,656.22
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. $1,656.22 $208.05 $1,448.17 $1,656.22 $208.05
Total Fares: $1,656.22 $208.05 $1,448.17 $1,656.22 $208.05

 Profit on Invoice
Profit on All Segments: $208.05
Total Agency Fees: $0.00
Total Invoice Profit: $208.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $208.05 $0.00 $208.05
Totals: $208.05 $0.00 $208.05

 Agent Payment Details
   
1 - Cruise (6285241) $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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