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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1302305 for Leonor Briceno Cruise Center of Miami
Revised On: 8/8/2011 6:16:23 PM Invoice #: 1302305
Created On: 11/3/2010 4:10:54 PM a.aire mail
Activated On: 11/5/2010 4:43:02 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
6801520
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Nancy
Morales 		7/20/1991 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 $915.64 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		 2162026
10/2012		 11/5/2010 a.aire Anaid $250.00
Visa To Vendor
1 - Cruise		 Elizabeth Urdan...
...2841		 2285129
02/2014		 4/14/2011 a.aire Anaid $300.00
Visa To Vendor
1 - Cruise		 Angel Ferrer
...7000		 2325837
02/2013		 6/10/2011 m.carm... Marisol $365.64
Total Payments:
$915.64

 Client Balance Summary
Total of Active and Cancelled Segments: $915.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $915.64
Total Agency Fees: $0.00
Total Invoice Charges: $915.64
Amount Paid to Date: $915.64
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. $915.64 $93.60 $822.04 $915.64 $93.60
Total Fares: $915.64 $93.60 $822.04 $915.64 $93.60

 Profit on Invoice
Profit on All Segments: $93.60
Total Agency Fees: $0.00
Total Invoice Profit: $93.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $93.60 $0.00 $93.60
Totals: $93.60 $0.00 $93.60

 Agent Payment Details
   
1 - Cruise (6801520) $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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