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Advisory Comment

Source: MAN
Invoice # 1332153 for Jorge Aldana Atara Cruise Center of Miami
Revised On: 8/19/2011 3:24:15 PM Invoice #: 1332153
Created On: 1/27/2011 12:47:14 PM m.carmona mail
Activated On: 1/27/2011 3:16:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Aldana Atara
CL 12C 71C-31 INT4 AP202
CRA 114 80-51 INT5 AP303
BOGOTA
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/11/2011
63ZW78
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Aldana 		12/16/1952 Colombia
oscar.zulu... 5717046295
2 MS Maria
Lopez 		12/8/1955 Colombia
oscar.zulu... 5717046295
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/11/2011 2/14/2011 $701.28 Confirmed Not QC-ED 1/27/2011 1/27/2011

 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		 Oscar M Zuluaga
...7302		 2220116
03/2015		 1/27/2011 m.carm... Marisol $701.28
Total Payments:
$701.28

 Client Balance Summary
Total of Active and Cancelled Segments: $701.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $701.28
Total Agency Fees: $0.00
Total Invoice Charges: $701.28
Amount Paid to Date: $701.28
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 $701.28 $0.00 $701.28 $701.28 $0.00
Total Fares: $701.28 $0.00 $701.28 $701.28 $0.00

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

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

 Agent Payment Details
   
1 - Cruise (63ZW78) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/19/2011 3:24:15 PM]

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