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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1298291 for Leonor Briceno Cruise Center of Miami
Revised On: 8/8/2011 6:16:23 PM Invoice #: 1298291
Created On: 10/23/2010 11:35:07 AM a.aire mail
Activated On: 11/3/2010 3:33:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonor Briceno
Av.14B #66A-122.
Maracaibo, 4002
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/4/2011
3871543
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alberto
Roman 		9/10/1947 Venezuela
liona_86@h... 2617970406
2 MRS Leonor
Briceno 		5/3/1959 Venezuela
liona_86@h... 2617970406
3 MR Alberto
Roman 		2/27/1996 Venezuela
liona_86@h... 2617970406
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/4/2011 9/11/2011 $3,406.92 Confirmed Not QC-ED 10/27/2010 6/11/2011

 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
Visa To Vendor
1 - Cruise		 Alberto Roman
...0144		 2160473
09/2014		 11/3/2010 a.aire Anaid $750.00
American Express To Vendor
1 - Cruise		 Alberto Roman
...1007		 2187877
08/2013		 12/13/2010 m.carm... Marisol $500.00
MasterCard To Vendor
1 - Cruise		 Damaris Brieno
...9217		 2187947
08/2013		 12/13/2010 a.aire Anaid $200.00
American Express To Vendor
1 - Cruise		 Alberto Roman
...1007		 2188524
08/2013		 12/14/2010 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Alberto Roman
...1008		 2227285
12/2015		 2/4/2011 a.aire Anaid $399.00
MasterCard To Vendor
1 - Cruise		 Maria Vadel
...8507		 2269054
05/2011		 3/23/2011 a.aire Anaid $399.00
Visa To Vendor
1 - Cruise		 Alberto Roman
...0144		 2305091
09/2014		 5/12/2011 a.aire Anaid $658.92
Total Payments:
$3,406.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,406.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,406.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,406.92
Amount Paid to Date: $3,406.92
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. $3,406.92 $379.80 $3,027.12 $3,406.92 $379.80
Total Fares: $3,406.92 $379.80 $3,027.12 $3,406.92 $379.80

 Profit on Invoice
Profit on All Segments: $379.80
Total Agency Fees: $0.00
Total Invoice Profit: $379.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $379.80 $0.00 $379.80
Totals: $379.80 $0.00 $379.80

 Agent Payment Details
   
1 - Cruise (3871543) $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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