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Advisory Comment

Source: MAN
Invoice # 1139499 for Apolonia Da corte Cruise Center of Miami
Revised On: 10/15/2009 12:33:12 PM Invoice #: 1139499
Created On: 9/28/2009 12:53:50 PM f.lopez mail
Activated On: 9/29/2009 3:46:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Apolonia Da corte
Calle Arauca Res. Rio Arauca 11-a
Colinas de Bello Monte
Caracas, 1050
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2009
7466033
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raffaele
D Andrea 		1/1/1939 M Italy
apoloniadc... 2127513996
2 MRS Apolonia
Da Corte 		1/1/1953 F Venezuela
apoloniadc... 2127513996
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/26/2009 1/3/2010 $3,137.96 Confirmed Not QC-ED 8/28/2009 9/25/2009

 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
American Express To Vendor
1 - Cruise		 Julio D Corte
...9566		 1839657
08/2010		 8/28/2009 f.lopez Marisol $500.00
American Express To Vendor
1 - Cruise		 Jose L. Garcìa
...2006		 1850440
12/2011		 9/30/2009 f.lopez Lisa Ef $2,637.96
Total Payments:
$3,137.96

 Client Balance Summary
Total of Active and Cancelled Segments: $3,137.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,137.96
Total Agency Fees: $0.00
Total Invoice Charges: $3,137.96
Amount Paid to Date: $3,137.96
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 Royal Caribbean Int. $3,137.96 $390.60 $2,747.36 $3,137.96 $390.60
Total Fares: $3,137.96 $390.60 $2,747.36 $3,137.96 $390.60

 Profit on Invoice
Profit on All Segments: $390.60
Total Agency Fees: $0.00
Total Invoice Profit: $390.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $390.60 $0.00 $390.60
Totals: $390.60 $0.00 $390.60

 Agent Payment Details
   
1 - Cruise (7466033) $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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