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Advisory Comment

Source: MAN
Invoice # 1136222 for Jonny Sarti Cruise Center of Miami
Revised On: 9/18/2009 2:19:16 PM Invoice #: 1136222
Created On: 9/18/2009 2:10:33 PM a.reyes mail
Activated On: 9/18/2009 2:19:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jonny Sarti
8551 Nw 72 St
Miami, FL 33166
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/21/2009
1438975
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jonny
Sarti 		7/20/1953 Venezuela
sarti@cant... 7866644013
2 MRS Irmis
Sarti 		5/5/1959 Venezuela
sarti@cant... 7866644013
3 MISS Joselyn
Sarti 		11/11/1992 Venezuela
sarti@cant... 7866644013
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/21/2009 9/25/2009 $1,422.76 Confirmed Not QC-ED 9/18/2009 9/18/2009

 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		 Jhonny Sarti
...1908		 1829497
04/2012		 9/18/2009 a.reyes Ale $1,422.76
Total Payments:
$1,422.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,422.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,422.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,422.76
Amount Paid to Date: $1,422.76
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. $1,422.76 $141.00 $1,281.76 $1,422.76 $141.00
Total Fares: $1,422.76 $141.00 $1,281.76 $1,422.76 $141.00

 Profit on Invoice
Profit on All Segments: $141.00
Total Agency Fees: $0.00
Total Invoice Profit: $141.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $141.00 $0.00 $141.00
Totals: $141.00 $0.00 $141.00

 Agent Payment Details
   
1 - Cruise (1438975) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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