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Advisory Comment

Source: MAN
Invoice # 1132474 for Edu Columbia Tours Cruise Center of Miami
Revised On: 9/9/2009 4:25:33 PM Invoice #: 1132474
Created On: 9/9/2009 4:14:13 PM lissa.vanoni mail
Activated On: 9/9/2009 4:25:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edu Columbia Tours
1
1
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/8/2009
23550189
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Dario
Vallarino 		7/14/1971 Panama
edu@columb... 5073013330
2 MRS Antonia
Tsanos 		2/11/1977 Panama
edu@columb... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 11/8/2009 11/12/2009 $1,548.96 Confirmed Not QC-ED 9/9/2009 9/9/2009

 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		 Jose Dario Vall...
...8044		 1822097
09/2009		 9/9/2009 lissa.... Edu $1,548.96
Total Payments:
$1,548.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,548.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,548.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,548.96
Amount Paid to Date: $1,548.96
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 Disney Cruise Line $1,548.96 $114.00 $1,434.96 $1,548.96 $114.00
Total Fares: $1,548.96 $114.00 $1,434.96 $1,548.96 $114.00

 Profit on Invoice
Profit on All Segments: $114.00
Total Agency Fees: $0.00
Total Invoice Profit: $114.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $114.00 $0.00 $114.00
Totals: $114.00 $0.00 $114.00

 Agent Payment Details
   
1 - Cruise (23550189) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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