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Advisory Comment

Source: MAN
Invoice # 1337864 for Guillermo Sarria Lozano Cruise Center of Miami
Revised On: 2/23/2011 5:15:44 PM Invoice #: 1337864
Created On: 2/8/2011 9:45:15 AM a.leyva1 mail
Activated On: 2/8/2011 12:40:19 PM Skin: Cruise Center of Miami TravTech Demo Dep

 Client Information
Billing Address:
Guillermo Sarria Lozano
Urb Cielo Dorado Village.
134 Calle Cielo Rubi
VEGA ALTA, PR 00692
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/17/2011
4R2H2V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Guillermo
Sarria Lozano 		7/24/1978 M Spain AAC391048
9/21/2020 		guillermos... 7879156885
2 MRS Mariela
Andujar 		3/27/1981 F Dominican, Rep. MD0017252
8/29/2013 		guillermos... 7879156885
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/17/2011 4/24/2011 $1,376.40 Confirmed Not QC-ED 2/9/2011 2/8/2011

 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		 Mariela Andujar
...6068		 2230682
08/2013		 2/8/2011 a.leyva Alejan... $1,376.40
Total Payments:
$1,376.40

 Client Balance Summary
Total of Active and Cancelled Segments: $1,376.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,376.40
Total Agency Fees: $0.00
Total Invoice Charges: $1,376.40
Amount Paid to Date: $1,376.40
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 Princess Cruises $1,376.40 $91.80 $1,284.60 $1,376.40 $91.80
Total Fares: $1,376.40 $91.80 $1,284.60 $1,376.40 $91.80

 Profit on Invoice
Profit on All Segments: $91.80
Total Agency Fees: $0.00
Total Invoice Profit: $91.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $91.80 $0.00 $91.80
Totals: $91.80 $0.00 $91.80

 Agent Payment Details
   
1 - Cruise (4R2H2V) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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