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Advisory Comment

Source: MAN
Invoice # 1406380 for SANTIAGGO PRESTIA Cruise Center of Miami
Revised On: 8/16/2011 11:35:31 AM Invoice #: 1406380
Created On: 8/16/2011 11:00:42 AM m.carmona mail
Activated On: 8/16/2011 11:32:23 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
SANTIAGGO PRESTIA
26 Julio 5450
Buenos Aires
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/19/2011
8931707
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Santiago
Prestia 		1/1/1900 Argentina
sprestia@p... 1147682251
2 MS Paula
Prestia 		1/1/1900 Argentina
sprestia@p... 1147682251
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/19/2011 9/23/2011 $697.08 Confirmed Not QC-ED 8/16/2011 8/8/2011

 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		 Santiago Prestia
...0166		 2372491
04/2012		 8/16/2011 m.carm... Marisol $697.08
Total Payments:
$697.08

 Client Balance Summary
Total of Active and Cancelled Segments: $697.08
Total of Pending and Quote Segments: $0.00
Total of All Segments: $697.08
Total Agency Fees: $0.00
Total Invoice Charges: $697.08
Amount Paid to Date: $697.08
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. $697.08 $57.00 $640.08 $697.08 $57.00
Total Fares: $697.08 $57.00 $640.08 $697.08 $57.00

 Profit on Invoice
Profit on All Segments: $57.00
Total Agency Fees: $0.00
Total Invoice Profit: $57.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $57.00 $0.00 $57.00
Totals: $57.00 $0.00 $57.00

 Agent Payment Details
   
1 - Cruise (8931707) $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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