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Advisory Comment

Source: MAN
Invoice # 1273939 for Eloy Fernandez Cruise Center of Miami
Revised On: 8/24/2010 12:17:55 PM Invoice #: 1273939
Created On: 8/18/2010 11:42:48 AM l.rabanales mail
Activated On: 8/24/2010 12:16:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eloy Fernandez
1880 North West 93 AV
Miami, FL 33172
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/18/2010
52V9F6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Jacqueline
Brites 		4/20/1969 F United States
lanproamer... 7864992530
2 MISS Miranda
Fernandez 		5/22/2000 United States
lanproamer... 7864992530
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/18/2010 12/26/2010 $1,570.00 Confirmed Not QC-ED 8/18/2010 1/1/2007

 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
Visa To Vendor
1 - Cruise		 Eloy Fernandez
...4210		 2104293
07/2011		 8/24/2010 l.raba... René $1,570.00
Total Payments:
$1,570.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,570.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,570.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,570.00
Amount Paid to Date: $1,570.00
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 $1,570.00 $182.40 $1,387.60 $1,570.00 $182.40
Total Fares: $1,570.00 $182.40 $1,387.60 $1,570.00 $182.40

 Profit on Invoice
Profit on All Segments: $182.40
Total Agency Fees: $0.00
Total Invoice Profit: $182.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $182.40 $0.00 $182.40
Totals: $182.40 $0.00 $182.40

 Agent Payment Details
   
1 - Cruise (52V9F6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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