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Advisory Comment

Source: MAN
Invoice # 1186714 for Silia Columbia Tours Cruise Center of Miami
Revised On: 6/20/2010 8:59:11 PM Invoice #: 1186714
Created On: 1/27/2010 11:52:53 AM lissa.vanoni mail
Activated On: 1/27/2010 12:00:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Silia Columbia Tours
Citi-calle 50
Panama
Panama 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/21/2010
982925
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Stephanie
Sanchez Pulgarin 		2/6/1956 Panama
silia@colu... 5073013330
2 MRS Marcela
Sanchez Madrid 		8/5/1942 Panama
silia@colu... 5073013330
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/21/2010 3/28/2010 $1,317.66 Confirmed Not QC-ED 1/27/2010 1/1/2010

 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		 Elias Cohen
...2004		 1931001
09/2011		 1/27/2010 lissa.... Lisa $1,317.66
Total Payments:
$1,317.66

 Client Balance Summary
Total of Active and Cancelled Segments: $1,317.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,317.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,317.66
Amount Paid to Date: $1,317.66
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. $1,418.46 $126.00 $1,292.46 $1,317.66 $25.20
Total Fares: $1,418.46 $126.00 $1,292.46 $1,317.66 $25.20

 Profit on Invoice
Profit on All Segments: $25.20
Total Agency Fees: $0.00
Total Invoice Profit: $25.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $25.20 $25.20 $0.00
Totals: $25.20 $25.20 $0.00

 Agent Payment Details
   
1 - Cruise (982925) $25.20
Total Amount Received: $25.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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