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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1302302 for Leonor Briceno Cruise Center of Miami
Revised On: 8/8/2011 6:16:23 PM Invoice #: 1302302
Created On: 11/3/2010 4:08:44 PM a.aire mail
Activated On: 11/5/2010 4:38:10 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
6796064
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Elizabeth
Urdaneta
12/16/1960 F Venezuela
liona_86@h... 2617970406
2 MR Alberto
Pina
3/29/1959 M Venezuela
liona_86@h... 2617970406
3 MISS Maria Isabel
Pina
8/2/1993 F Venezuela
liona_86@h... 2617970406
4 MISS Maria Valeria
Pina
3/27/1998 F 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 $4,322.56 Confirmed Not QC-ED 11/3/2010 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
Jaszbereny Urda...
...4014
2162011
10/2012
11/5/2010 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise
Elizabeth Urdan...
...7449
2209759
10/2013
1/17/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Elizabeth Urdan...
...2841
2285125
02/2014
4/14/2011 a.aire Anaid $1,000.00
Visa To Vendor
1 - Cruise
Elizabeth Urdan...
...2841
2310223
02/2014
5/18/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Elizabeth Urdan...
...2841
2311008
02/2014
5/19/2011 a.aire Anaid $39.00
Visa To Vendor
1 - Cruise
Alberto Pina
...2901
2324990
07/2014
6/9/2011 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise
Angel Ferrer
...7000
2325832
02/2013
6/10/2011 m.carm... Marisol $970.00
Visa To Vendor
1 - Cruise
Bertha Portillo
...2496
2325834
01/2014
6/10/2011 m.carm... Marisol $113.56
Total Payments:
$4,322.56

 Client Balance Summary
Total of Active and Cancelled Segments: $4,322.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,322.56
Total Agency Fees: $0.00
Total Invoice Charges: $4,322.56
Amount Paid to Date: $4,322.56
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. $4,322.56 $473.40 $3,849.16 $4,322.56 $473.40
Total Fares: $4,322.56 $473.40 $3,849.16 $4,322.56 $473.40

 Profit on Invoice
Profit on All Segments: $473.40
Total Agency Fees: $0.00
Total Invoice Profit: $473.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $473.40 $0.00 $473.40
Totals: $473.40 $0.00 $473.40

 Agent Payment Details
   
1 - Cruise (6796064) $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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