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Advisory Comment

Source: MAN
Invoice # 1483488 for Carlos Florez Cruise Center of Miami
Revised On: 3/23/2012 3:41:43 PM Invoice #: 1483488
Created On: 3/23/2012 3:05:55 PM yolanda.rosas mail
Activated On: 3/23/2012 3:41:43 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Florez
Av.suba 130-48
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/9/2012
6455180
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
Florez 		11/1/1954 Colombia
marioflore... 5717593930
2 MRS Nydia
Guio 		1/28/1963 Colombia
marioflore... 5717593930
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/9/2012 7/13/2012 $1,307.68 Confirmed Not QC-ED 3/23/2012 3/23/2012

 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
Diner's Club To Vendor
1 - Cruise		 Nydia Guio M
...4500		 2541415
02/2013		 3/23/2012 yoland... Yoland... $1,307.68
Total Payments:
$1,307.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,307.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,307.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,307.68
Amount Paid to Date: $1,307.68
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. $1,307.68 $113.70 $1,193.98 $1,307.68 $113.70
Total Fares: $1,307.68 $113.70 $1,193.98 $1,307.68 $113.70

 Profit on Invoice
Profit on All Segments: $113.70
Total Agency Fees: $0.00
Total Invoice Profit: $113.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $113.70 $0.00 $113.70
Totals: $113.70 $0.00 $113.70

 Agent Payment Details
   
1 - Cruise (6455180) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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