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Advisory Comment

Source: MAN
Invoice # 1162372 for Blanca Nubia Zapata Rios Cruise Center of Miami
Revised On: 11/30/2009 11:15:32 AM Invoice #: 1162372
Created On: 11/30/2009 10:52:24 AM lissa.vanoni mail
Activated On: 11/30/2009 10:55:37 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Blanca Nubia Zapata Rios
Calle 10 n. 2145
Valledupar
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2010
2281237
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Blanca Nubia
Zapata Rios 		8/9/1955 Colombia
blanuza@gm... 57555842982
2 MS Alejandra Gabriela
Zamora Zapata 		4/26/1991 Colombia
blanuza@gm... 57555842982
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2010 1/9/2010 $2,739.62 Confirmed Not QC-ED 11/30/2009 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
MasterCard To Vendor
1 - Cruise		 Blanca Zapata R...
...3136		 1887727
10/2011		 11/30/2009 lissa.... lisa $2,739.62
Total Payments:
$2,739.62

 Client Balance Summary
Total of Active and Cancelled Segments: $2,739.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,739.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,739.62
Amount Paid to Date: $2,739.62
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. $2,739.62 $312.00 $2,427.62 $2,739.62 $312.00
Total Fares: $2,739.62 $312.00 $2,427.62 $2,739.62 $312.00

 Profit on Invoice
Profit on All Segments: $312.00
Total Agency Fees: $0.00
Total Invoice Profit: $312.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $312.00 $0.00 $312.00
Totals: $312.00 $0.00 $312.00

 Agent Payment Details
   
1 - Cruise (2281237) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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