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Advisory Comment

Source: MAN
Invoice # 1389410 for Henry Diaz Cruise Center of Miami
Revised On: 8/19/2011 6:10:01 PM Invoice #: 1389410
Created On: 6/24/2011 1:56:04 PM m.carmona mail
Activated On: 6/24/2011 2:11:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Henry Diaz
xxxx
xxxx, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/27/2011
3516242
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MSTR Henry Alejandrojr
diaz 		1/2/2011 M Venezuela
henrydiaz1... 4147770432
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/27/2011 9/3/2011 $753.73 Confirmed Not QC-ED 6/23/2011 6/23/2011

 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		 Henry Diaz
...0913		 2336166
08/2013		 6/24/2011 m.carm... Marisol $753.73
Total Payments:
$753.73

 Client Balance Summary
Total of Active and Cancelled Segments: $753.73
Total of Pending and Quote Segments: $0.00
Total of All Segments: $753.73
Total Agency Fees: $0.00
Total Invoice Charges: $753.73
Amount Paid to Date: $753.73
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. $753.73 $71.10 $682.63 $753.73 $71.10
Total Fares: $753.73 $71.10 $682.63 $753.73 $71.10

 Profit on Invoice
Profit on All Segments: $71.10
Total Agency Fees: $0.00
Total Invoice Profit: $71.10

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $71.10 $0.00 $71.10
Totals: $71.10 $0.00 $71.10

 Agent Payment Details
   
1 - Cruise (3516242) $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 6:10:01 PM]

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