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Advisory Comment

Source: MAN
Invoice # 1367492 for Luis Henry Betancur Zuluaga Cruise Center of Miami
Revised On: 4/19/2011 4:24:45 PM Invoice #: 1367492
Created On: 4/19/2011 1:31:41 PM Anaid.Aire mail
Activated On: 4/19/2011 4:20:20 PM Skin: Cruise Center of Miami Central De Cruceros

 Client Information
Billing Address:
Luis Henry Betancur Zuluaga
avenida 37 crrera 78 29
Horacio 76, col. Polanco, MEX DF 11590
Medellin
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/23/2011
4PDKXH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis Henry
Betancur Zuluaga 		4/26/1976 Colombia
h-betancur... 4142628
2 MRS Ana Carolina
Mesa Vanegas 		2/14/1979 Colombia
h-betancur... 4142628
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 4/23/2011 4/30/2011 $940.32 Confirmed Not QC-ED 4/19/2011 4/19/2010

 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		 Jorge Mesa
...3751		 2290033
02/2012		 4/19/2011 a.aire Anaid $940.32
Total Payments:
$940.32

 Client Balance Summary
Total of Active and Cancelled Segments: $940.32
Total of Pending and Quote Segments: $0.00
Total of All Segments: $940.32
Total Agency Fees: $0.00
Total Invoice Charges: $940.32
Amount Paid to Date: $940.32
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 $940.32 $61.20 $879.12 $940.32 $61.20
Total Fares: $940.32 $61.20 $879.12 $940.32 $61.20

 Profit on Invoice
Profit on All Segments: $61.20
Total Agency Fees: $0.00
Total Invoice Profit: $61.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $61.20 $0.00 $61.20
Totals: $61.20 $0.00 $61.20

 Agent Payment Details
   
1 - Cruise (4PDKXH) $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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