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Advisory Comment

Source: MAN
Invoice # 1360391 for Maritza Pargas Cruise Center of Miami
Revised On: 8/19/2011 5:43:42 PM Invoice #: 1360391
Created On: 3/30/2011 1:30:42 PM m.carmona mail
Activated On: 3/30/2011 1:39:17 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maritza Pargas
Vaquevano 4
Limache, 00000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/9/2011
338BD9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maritza
Pargas 		2/1/1960 Chile
jrv@tys.cl 5633413310
2 MR Juan
Videla 		6/6/1947 Chile
jrv@tys.cl 5633413310
3 MISS Valentina
Videla 		4/14/1998 Chile
jrv@tys.cl 5633413310
4 MISS Isabella
Yufer 		6/7/1998 Chile
jrv@tys.cl 5633413310
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/9/2011 4/16/2011 $1,764.96 Confirmed Not QC-ED 3/30/2011 3/30/2011

 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
MasterCard To Vendor
1 - Cruise		 Maritza Pargas
...7460		 2274266
05/2012		 2/25/2011 m.carm... Marisol $1,436.22
MasterCard To Vendor
1 - Cruise		 Maritza Pargas
...7460		 2274268
05/2012		 3/30/2011 m.carm... Marisol $328.74
Total Payments:
$1,764.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,764.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,764.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,764.96
Amount Paid to Date: $1,764.96
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 $1,764.96 $121.50 $1,643.46 $1,764.96 $121.50
Total Fares: $1,764.96 $121.50 $1,643.46 $1,764.96 $121.50

 Profit on Invoice
Profit on All Segments: $121.50
Total Agency Fees: $0.00
Total Invoice Profit: $121.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $121.50 $0.00 $121.50
Totals: $121.50 $0.00 $121.50

 Agent Payment Details
   
1 - Cruise (338BD9) $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 5:43:42 PM]

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