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Advisory Comment

Source: MAN
Invoice # 1132730 for Edu Columbia Tours Cruise Center of Miami
Revised On: 9/10/2009 8:26:28 PM Invoice #: 1132730
Created On: 9/10/2009 9:57:42 AM lissa.vanoni mail
Activated On: 9/10/2009 10:09:44 AM 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
11/22/2009
4716959
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Flaaut 		3/27/1961 Panama
edu@columb... 5073013330
2 MRS Abigail
Flaaut 		5/21/1973 Panama
edu@columb... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/22/2009 11/29/2009 $3,143.24 Confirmed Not QC-ED 9/10/2009 9/10/2009

 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		 Jorge Flaaut
...9513		 1822503
07/2010		 9/10/2009 lissa.... Edu $3,143.24
Total Payments:
$3,143.24

 Client Balance Summary
Total of Active and Cancelled Segments: $3,143.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,143.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,143.24
Amount Paid to Date: $3,143.24
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. $3,143.24 $369.00 $2,774.24 $3,143.24 $369.00
Total Fares: $3,143.24 $369.00 $2,774.24 $3,143.24 $369.00

 Profit on Invoice
Profit on All Segments: $369.00
Total Agency Fees: $0.00
Total Invoice Profit: $369.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $369.00 $0.00 $369.00
Totals: $369.00 $0.00 $369.00

 Agent Payment Details
   
1 - Cruise (4716959) $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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