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Advisory Comment

Source: MAN
Invoice # 1325181 for Adriana Stallone Cruise Center of Miami
Revised On: 2/16/2011 4:16:15 PM Invoice #: 1325181
Created On: 1/13/2011 4:16:27 PM a.aire mail
Activated On: 1/13/2011 4:40:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Adriana Stallone
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2011
8818845
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Delagdo 		6/22/1961 Venezuela
adriana@ha... 2122515480
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/30/2011 5/7/2011 $502.89 Confirmed Not QC-ED 1/13/2011 2/14/2010

 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		 Zoltan Borbely
...2543		 2207672
09/2012		 1/13/2011 a.aire Anaid $250.00
Visa To Vendor
1 - Cruise		 Zoltan Borbely
...2543		 2236974
09/2012		 2/15/2011 a.aire Anaid $150.00
Visa To Vendor
1 - Cruise		 Joaquin Rengifo
...3186		 2238097
07/2011		 2/16/2011 a.aire Anaid $102.89
Total Payments:
$502.89

 Client Balance Summary
Total of Active and Cancelled Segments: $502.89
Total of Pending and Quote Segments: $0.00
Total of All Segments: $502.89
Total Agency Fees: $0.00
Total Invoice Charges: $502.89
Amount Paid to Date: $502.89
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. $502.89 $33.60 $469.29 $502.89 $33.60
Total Fares: $502.89 $33.60 $469.29 $502.89 $33.60

 Profit on Invoice
Profit on All Segments: $33.60
Total Agency Fees: $0.00
Total Invoice Profit: $33.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $33.60 $0.00 $33.60
Totals: $33.60 $0.00 $33.60

 Agent Payment Details
   
1 - Cruise (8818845) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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