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Advisory Comment

Source: MAN
Invoice # 1482745 for Enrique Soler Cruise Center of Miami
Revised On: 3/23/2012 2:48:23 PM Invoice #: 1482745
Created On: 3/21/2012 5:47:05 PM a.aire mail
Activated On: 3/21/2012 5:48:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Enrique Soler
Juan de Garay 1323
Neuquen, 8300
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/7/2012
4699600
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Romero 		1/1/1953 F Argentina
enriquesol... 2994428001
2 MS Maria
Soler 		1/1/2008 F Argentina
enriquesol... 2994428001
3 MR Juan
Soler 		1/1/2011 M Argentina
enriquesol... 2994428001
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/7/2012 5/11/2012 $1,052.52 Confirmed Not QC-ED 3/21/2012 3/21/2012

 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
MasterCard To Vendor
1 - Cruise		 Enrique G. Soler
...7343		 2539794
06/2013		 3/21/2012 yoland... Yolanda $1,052.52
Total Payments:
$1,052.52

 Client Balance Summary
Total of Active and Cancelled Segments: $1,052.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,052.52
Total Agency Fees: $0.00
Total Invoice Charges: $1,052.52
Amount Paid to Date: $1,052.52
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. $1,052.52 $70.20 $982.32 $1,052.52 $70.20
Total Fares: $1,052.52 $70.20 $982.32 $1,052.52 $70.20

 Profit on Invoice
Profit on All Segments: $70.20
Total Agency Fees: $0.00
Total Invoice Profit: $70.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $70.20 $0.00 $70.20
Totals: $70.20 $0.00 $70.20

 Agent Payment Details
   
1 - Cruise (4699600) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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