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Advisory Comment

Source: MAN
Invoice # 1172146 for Susana Rojas Cruise Center of Miami
Revised On: 2/23/2010 2:32:19 PM Invoice #: 1172146
Created On: 12/28/2009 10:47:51 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Susana Rojas
Ecuador
Guayaquil, 00000
Ecuador
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
3/7/2010
82PB84
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MS Susana
Rojas
5/18/1949 F Ecuador
  0000000000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/7/2010 3/14/2010 $1,435.51 Confirmed Not QC-ED 12/29/2009 12/29/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,435.51
Total of All Segments: $1,435.51
Total Agency Fees: $0.00
Total Invoice Charges: $1,435.51
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,435.51

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 Carnival Cruise Lines $1,435.51 $119.90 $1,315.61 $1,435.51 $119.90
Total Fares: $1,435.51 $119.90 $1,315.61 $1,435.51 $119.90

 Profit on Invoice
Profit on All Segments: $119.90
Total Agency Fees: $0.00
Total Invoice Profit: $119.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $119.90 $0.00 $119.90
Totals: $119.90 $0.00 $119.90

 Agent Payment Details
   
1 - Cruise (82PB84) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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