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Advisory Comment

Source: MAN
Invoice # 1146512 for Luis Vargas Cruise Center of Miami
Revised On: 10/15/2009 9:29:30 PM Invoice #: 1146512
Created On: 10/15/2009 5:52:14 PM lissa.vanoni mail
Activated On: 10/15/2009 5:54:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Vargas
1
Zapata
Guatemala 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/23/2009
2837638
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Fernando
Vargas 		10/1/1980 Guatemala
kristraban... 50257359182
2 MRS Krista
Trabanino 		10/22/1990 Guatemala
kristraban... 50257359182
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/23/2009 11/27/2009 $1,899.84 Confirmed Not QC-ED 10/15/2009 12/22/2009

 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		 Luis F Vargas
...1115		 1852134
02/2012		 10/15/2009 lissa.... Lisa $1,899.84
Total Payments:
$1,899.84

 Client Balance Summary
Total of Active and Cancelled Segments: $1,899.84
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,899.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,899.84
Amount Paid to Date: $1,899.84
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. $1,899.84 $225.00 $1,674.84 $1,899.84 $225.00
Total Fares: $1,899.84 $225.00 $1,674.84 $1,899.84 $225.00

 Profit on Invoice
Profit on All Segments: $225.00
Total Agency Fees: $0.00
Total Invoice Profit: $225.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $225.00 $0.00 $225.00
Totals: $225.00 $0.00 $225.00

 Agent Payment Details
   
1 - Cruise (2837638) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

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