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Advisory Comment

Source: MAN
Invoice # 1499069 for Alba Gonzalez Cruise Center of Miami
Revised On: 7/24/2012 2:52:35 PM Invoice #: 1499069
Created On: 5/8/2012 4:39:28 PM a.aire mail
Activated On: 5/16/2012 4:13:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alba Gonzalez
Caracas
Caracas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/9/2012
3714073
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rixio
Urdaneta 		5/8/1998 Venezuela
albamarina... 22617481968
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/9/2012 9/16/2012 $613.53 Confirmed Not QC-ED 5/8/2012 6/16/2012

 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		 Patricia Urdaneta
...3398		 2635622
06/2017		 7/23/2012 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Alba Gonzalez
...5140		 2636908
12/2014		 7/24/2012 a.aire Anaid $213.53
Total Payments:
$613.53

 Client Balance Summary
Total of Active and Cancelled Segments: $613.53
Total of Pending and Quote Segments: $0.00
Total of All Segments: $613.53
Total Agency Fees: $0.00
Total Invoice Charges: $613.53
Amount Paid to Date: $613.53
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. $613.53 $48.60 $564.93 $613.53 $48.60
Total Fares: $613.53 $48.60 $564.93 $613.53 $48.60

 Profit on Invoice
Profit on All Segments: $48.60
Total Agency Fees: $0.00
Total Invoice Profit: $48.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.60 $0.00 $48.60
Totals: $48.60 $0.00 $48.60

 Agent Payment Details
   
1 - Cruise (3714073) $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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