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Advisory Comment

Source: MAN
Invoice # 1225267 for Bibiana Trejos Cruise Center of Miami
Revised On: 6/18/2010 1:02:54 PM Invoice #: 1225267
Created On: 4/17/2010 2:27:15 PM l.rabanales mail
Activated On: 4/17/2010 2:38:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bibiana Trejos
Calle 50 AC Sur No42 B-20
Envigado
Antiogia
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/5/2010
14R8Z1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Bibiana
Trejos 		4/30/1975 Colombia
bibiana.tr... 5742889448
2 MR Edwin
Espinal 		9/20/1969 Colombia
bibiana.tr... 5742889448
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/5/2010 6/13/2010 $1,490.00 Confirmed Not QC-ED 4/17/2010 4/17/2007

 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		 Edwin Espinal
...6508		 2003959
01/2012		 4/17/2010 l.raba... René $1,490.00
Total Payments:
$1,490.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,490.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,490.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,490.00
Amount Paid to Date: $1,490.00
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 $1,490.00 $74.20 $1,415.80 $1,490.00 $74.20
Total Fares: $1,490.00 $74.20 $1,415.80 $1,490.00 $74.20

 Profit on Invoice
Profit on All Segments: $74.20
Total Agency Fees: $0.00
Total Invoice Profit: $74.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $74.20 $159.00 ($84.80)
Totals: $74.20 $159.00 ($84.80)

 Agent Payment Details
   
1 - Cruise (14R8Z1) $159.00
Total Amount Received: $159.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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