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Advisory Comment

Source: MAN
Invoice # 1175614 for Guillermo Tillous Cruise Center of Miami
Revised On: 6/20/2010 8:57:54 PM Invoice #: 1175614
Created On: 1/7/2010 9:33:59 AM l.rosas mail
Activated On: 1/7/2010 9:45:50 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Guillermo Tillous
Laprida 4155
Mar del Plata
Buenos Aires, BA 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/14/2010
6690337
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Tillous 		11/15/1970 Argentina
denaona@ci... 5422347511
2 MS Karina
Facchin 		8/7/1972 Argentina
denaona@ci... 5422347511
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/14/2010 3/20/2010 $727.64 Confirmed Not QC-ED 1/7/2010 1/7/2010

 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		 Guillermo C. Ti...
...1008		 1913136
03/2010		 1/7/2010 l.rosas Laura $727.64
Total Payments:
$727.64

 Client Balance Summary
Total of Active and Cancelled Segments: $727.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $727.64
Total Agency Fees: $0.00
Total Invoice Charges: $727.64
Amount Paid to Date: $727.64
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. $727.64 $62.70 $664.94 $727.64 $62.70
Total Fares: $727.64 $62.70 $664.94 $727.64 $62.70

 Profit on Invoice
Profit on All Segments: $62.70
Total Agency Fees: $0.00
Total Invoice Profit: $62.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $62.70 $62.70 $0.00
Totals: $62.70 $62.70 $0.00

 Agent Payment Details
   
1 - Cruise (6690337) $62.70
Total Amount Received: $62.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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