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Advisory Comment

Source: MAN
Invoice # 1156866 for Liliana Aguilar Cruise Center of Miami
Revised On: 8/12/2011 1:42:39 PM Invoice #: 1156866
Created On: 11/12/2009 9:11:40 PM m.carmona mail
Activated On: 11/12/2009 9:19:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Liliana Aguilar
Calle Rondeau No 1365
Rosario, BA 2000
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/8/2010
3688055
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Liliana
Aguilar 		1/18/1953 F Argentina
aguilarlil... 3414475352
2 MR Hector
Di Giorno 		3/11/1941 M Argentina
aguilarlil... 3414475352
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/8/2010 5/15/2010 $3,323.12 Confirmed Not QC-ED 11/12/2009 2/17/2011

 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		 Liliana Aguilar
...0369		 1875158
01/2010		 11/12/2009 f.lopez Marisol $500.00
Visa To Vendor
1 - Cruise		 Liliana Aguilar
...0369		 1906794
01/2010		 12/28/2009 f.lopez Irma $1,500.00
Visa To Vendor
1 - Cruise		 Liliana Aguilar
...0369		 1919293
01/2010		 1/14/2010 f.lopez Irma $1,323.12
Total Payments:
$3,323.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,323.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,323.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,323.12
Amount Paid to Date: $3,323.12
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. $3,323.12 $420.00 $2,903.12 $3,323.12 $420.00
Total Fares: $3,323.12 $420.00 $2,903.12 $3,323.12 $420.00

 Profit on Invoice
Profit on All Segments: $420.00
Total Agency Fees: $0.00
Total Invoice Profit: $420.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $420.00 $0.00 $420.00
Totals: $420.00 $0.00 $420.00

 Agent Payment Details
   
1 - Cruise (3688055) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 1:42:39 PM]

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