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Advisory Comment

Source: MAN
Invoice # 1213049 for Cesar Amaya Cruise Center of Miami
Revised On: 6/24/2010 9:22:03 PM Invoice #: 1213049
Created On: 3/19/2010 7:28:26 PM i.macias mail
Activated On: 3/19/2010 7:32:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cesar Amaya
Carrera 55 No 151-90
Bogota, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/24/2010
74RQ10
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Cesar Augusto
Amaya 		5/18/1975 M Colombia
rupacepeda... 5717579641
2 MRS Ruby Paola
Cepeda 		9/5/1975 F Colombia
rupacepeda... 5717579641
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/24/2010 5/28/2010 $775.18 Confirmed Not QC-ED 3/19/2010 3/19/2010

 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
Visa To Vendor
1 - Cruise		 Cesar Augusto A...
...1012		 1979605
04/2018		 3/19/2010 f.lopez Irma $387.50
MasterCard To Vendor
1 - Cruise		 Cesar Augusto A...
...8634		 1979606
02/2018		 3/19/2010 f.lopez Irma $387.68
Total Payments:
$775.18

 Client Balance Summary
Total of Active and Cancelled Segments: $775.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $775.18
Total Agency Fees: $0.00
Total Invoice Charges: $775.18
Amount Paid to Date: $775.18
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 Carnival Cruise Lines $775.18 $72.00 $703.18 $775.18 $72.00
Total Fares: $775.18 $72.00 $703.18 $775.18 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $72.00 $72.00 $0.00
Totals: $72.00 $72.00 $0.00

 Agent Payment Details
   
1 - Cruise (74RQ10) $72.00
Total Amount Received: $72.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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