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Advisory Comment

Source: MAN
Invoice # 1474441 for Daniel Munoz Cruise Center of Miami
Revised On: 3/1/2012 3:00:03 PM Invoice #: 1474441
Created On: 3/1/2012 3:00:03 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Daniel Munoz
313 Sorbona St.
San Juan, PR 00927
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/3/2012
3514584
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Daniel
Munoz 		11/17/1957 United States
munozdam35... 7873581857
2 MRS Rosa
Acaba 		3/21/1958 United States
munozdam35... 7873581857
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/3/2012 3/10/2012 $891.08 Confirmed Not QC-ED 3/1/2012 3/1/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $891.08
Total of All Segments: $891.08
Total Agency Fees: $0.00
Total Invoice Charges: $891.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $891.08

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. $891.08 $48.00 $843.08 $891.08 $48.00
Total Fares: $891.08 $48.00 $843.08 $891.08 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (3514584) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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