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Advisory Comment

Source: MAN
Invoice # 1277083 for Jorge Zambrano Cruise Center of Miami
Revised On: 3/28/2011 5:42:08 PM Invoice #: 1277083
Created On: 8/26/2010 6:37:17 PM i.macias mail
Activated On: 8/26/2010 6:41:33 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Zambrano
Av 15 No 12269
Bogota, NA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/1/2011
11V1N6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Zambrano 		5/2/1964 M Colombia
jezc01@gma... 3102122118
2 MRS Lida
Salinas 		1/10/1975 F Colombia
jezc01@gma... 3102122118
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/1/2011 5/8/2011 $1,359.12 Confirmed Not QC-ED 8/28/2010 2/8/2011

 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
MasterCard To Vendor
1 - Cruise		 Jorge Zambrano C.
...5967		 2107468
11/2012		 8/26/2010 i.macias Irma $500.00
MasterCard To Vendor
1 - Cruise		 Jorge Zambrano
...7874		 2230816
09/2011		 2/8/2011 i.macias Irma $859.12
Total Payments:
$1,359.12

 Client Balance Summary
Total of Active and Cancelled Segments: $1,359.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,359.12
Total Agency Fees: $0.00
Total Invoice Charges: $1,359.12
Amount Paid to Date: $1,359.12
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 $1,359.12 $127.50 $1,231.62 $1,359.12 $127.50
Total Fares: $1,359.12 $127.50 $1,231.62 $1,359.12 $127.50

 Profit on Invoice
Profit on All Segments: $127.50
Total Agency Fees: $0.00
Total Invoice Profit: $127.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $127.50 $0.00 $127.50
Totals: $127.50 $0.00 $127.50

 Agent Payment Details
   
1 - Cruise (11V1N6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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