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Advisory Comment

Source: MAN
Invoice # 1316371 for Maria Candas Cruise Center of Miami
Revised On: 1/3/2011 6:07:18 PM Invoice #: 1316371
Created On: 12/16/2010 11:21:08 AM l.rosas mail
Activated On: 12/16/2010 11:25:14 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Candas
Amenabar 3672 9 H
Buenos Aires, BA 1429
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/28/2011
9055457
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Candas 		8/26/1974 Argentina
lcandas@te... 5411470212
2 MR Federico
Villanueva 		10/27/1970 Argentina
lcandas@te... 5411470212
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/28/2011 3/4/2011 $927.44 Confirmed Not QC-ED 12/16/2010 12/20/2010

 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		 Maria Laura Can...
...5915		 2189641
08/2011		 12/16/2010 l.rosas Laura $927.44
Total Payments:
$927.44

 Client Balance Summary
Total of Active and Cancelled Segments: $927.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $927.44
Total Agency Fees: $0.00
Total Invoice Charges: $927.44
Amount Paid to Date: $927.44
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. $927.44 $89.60 $837.84 $927.44 $89.60
Total Fares: $927.44 $89.60 $837.84 $927.44 $89.60

 Profit on Invoice
Profit on All Segments: $89.60
Total Agency Fees: $0.00
Total Invoice Profit: $89.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $89.60 $89.60 $0.00
Totals: $89.60 $89.60 $0.00

 Agent Payment Details
   
1 - Cruise (9055457) $89.60
Total Amount Received: $89.60
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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