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Advisory Comment

Source: MAN
Invoice # 1409542 for Laura Caballero Cruise Center of Miami
Revised On: 10/31/2011 4:36:51 PM Invoice #: 1409542
Created On: 8/26/2011 4:17:08 PM i.macias mail
Activated On: 8/29/2011 5:49:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Caballero
Rio Blanco 318
Lambare, 1202
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/14/2012
803KD6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Viktor
Hockh 		6/7/1983 M Panama
laura@vips... 5951900924
2 MRS Virginia
Hildebrandt 		3/6/1988 F Panama
laura@vips... 5951900924
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/14/2012 1/21/2012 $1,737.78 Confirmed Not QC-ED 8/31/2011 10/31/2011

 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		 Victor Pavon Ga...
...5051		 2382481
10/2014		 8/29/2011 i.macias Irma $500.00
Visa To Vendor
1 - Cruise		 Victor Pavon Ga...
...5051		 2427164
10/2011		 10/31/2011 i.macias Irma $1,113.78
Total Payments:
$1,613.78

 Client Balance Summary
Total of Active and Cancelled Segments: $1,737.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,737.78
Total Agency Fees: $0.00
Total Invoice Charges: $1,737.78
Amount Paid to Date: $1,613.78
Balance Due From (To) Client: $124.00

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 $1,737.78 $186.00 $1,551.78 $1,737.78 $186.00
Total Fares: $1,737.78 $186.00 $1,551.78 $1,737.78 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (803KD6) $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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