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Advisory Comment

Source: MAN
Invoice # 1440071 for Maidevil Quiroz Cruise Center of Miami
Revised On: 12/6/2011 10:42:24 AM Invoice #: 1440071
Created On: 12/5/2011 9:46:36 PM fernanda.alvarez mail
Activated On: 12/5/2011 9:48:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maidevil Quiroz
Maracaibo
Maracaibo, 4001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/9/2011
3162947
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Maidevil
Quiroz 		2/16/1978 F Venezuela
maidevil.q... 00584165600525
2 MRS Jeikson
Chavez 		4/25/1969 M Venezuela
maidevil.q... 00584165600525
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/9/2011 12/12/2011 $605.76 Confirmed Not QC-ED 12/5/2011 1/1/2010

 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
MasterCard To Vendor
1 - Cruise		 Yorv Quiroz
...6505		 2450549
12/2013		 12/5/2011 fernan... Fernan... $205.76
Visa To Vendor
1 - Cruise		 Keilly Arteaga
...5536		 2450716
12/2016		 12/6/2011 fernan... Fernada $400.00
Total Payments:
$605.76

 Client Balance Summary
Total of Active and Cancelled Segments: $605.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $605.76
Total Agency Fees: $0.00
Total Invoice Charges: $605.76
Amount Paid to Date: $605.76
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. $605.76 $30.00 $575.76 $605.76 $30.00
Total Fares: $605.76 $30.00 $575.76 $605.76 $30.00

 Profit on Invoice
Profit on All Segments: $30.00
Total Agency Fees: $0.00
Total Invoice Profit: $30.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $30.00 $0.00 $30.00
Totals: $30.00 $0.00 $30.00

 Agent Payment Details
   
1 - Cruise (3162947) $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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