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Advisory Comment

Source: MAN
Invoice # 1318353 for Jorge Monge Cruise Center of Miami
Revised On: 12/23/2010 7:59:35 PM Invoice #: 1318353
Created On: 12/23/2010 2:28:57 PM l.rangel mail
Activated On: 12/23/2010 6:04:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Monge
Residencial los arcos No.
4 belen
Heredia, 115
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/23/2011
25X4M3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Valverde 		5/17/1960 M
marymongev... 50622939006
2 MRS Maria
Monge 		4/11/1970 F
marymongev... 50622939006
3 MR Arturo
Valverde 		10/29/1999 M
marymongev... 50622939006
4 MR Gabriel
Valverde 		3/28/2005 M
marymongev... 50622939006
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/23/2011 1/30/2011 $2,246.96 Confirmed Not QC-ED 12/23/2010 12/23/2010

 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
MasterCard To Vendor
1 - Cruise		 MARIA MONGE VILA
...6576		 2195378
05/2011		 12/23/2010 l.rangel LUZ $2,246.96
Total Payments:
$2,246.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,246.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,246.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,246.96
Amount Paid to Date: $2,246.96
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 $2,246.96 $122.00 $2,124.96 $2,246.96 $122.00
Total Fares: $2,246.96 $122.00 $2,124.96 $2,246.96 $122.00

 Profit on Invoice
Profit on All Segments: $122.00
Total Agency Fees: $0.00
Total Invoice Profit: $122.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $122.00 $0.00 $122.00
Totals: $122.00 $0.00 $122.00

 Agent Payment Details
   
1 - Cruise (25X4M3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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