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Advisory Comment

Source: MAN
Invoice # 1505266 for Juan Carlos Gotera Cruise Center of Miami
Revised On: 9/27/2012 11:01:41 AM Invoice #: 1505266
Created On: 5/28/2012 12:03:37 PM fernanda.alvarez mail
Activated On: 5/28/2012 12:32:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Carlos Gotera
Calle Perija Edificio California
Suites Apto PH-C Urbanizacion las Mercedes
Caracas, 1060
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/16/2012
24719698
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Gotera 		6/18/1963 Venezuela
jcgtrainer... 2129924213
2 MRS Maria
Fuenmayor 		6/7/1971 Venezuela
jcgtrainer... 2129924213
3 MS Bernardette
Gotera 		6/11/2008 Venezuela
jcgtrainer... 2129924213
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 12/16/2012 12/19/2012 $1,589.22 Confirmed Not QC-ED 5/28/2012 9/22/2012

 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
Visa To Vendor
1 - Cruise		 Juan C. Gotera
...2633		 2591493
05/2013		 5/26/2012 fernan... Fernan... $289.80
Visa To Vendor
1 - Cruise		 Nancy M Urdaneta
...5090		 2606004
12/2018		 6/15/2012 fernan... Fernan... $191.42
MasterCard To Vendor
1 - Cruise		 Cirilo Denis
...9460		 2665403
07/2015		 9/6/2012 fernan... Fernan... $400.00
MasterCard To Vendor
1 - Cruise		 Ivonne Bustillos
...0639		 2666966
02/2018		 9/8/2012 fernan... Fernan... $400.00
Visa To Vendor
1 - Cruise		 Tulio Diaz
...7347		 2681709
06/2016		 9/27/2012 fernan... Fernan... $308.00
Total Payments:
$1,589.22

 Client Balance Summary
Total of Active and Cancelled Segments: $1,589.22
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,589.22
Total Agency Fees: $0.00
Total Invoice Charges: $1,589.22
Amount Paid to Date: $1,589.22
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 Disney Cruise Line $1,589.22 $152.28 $1,436.94 $1,589.22 $152.28
Total Fares: $1,589.22 $152.28 $1,436.94 $1,589.22 $152.28

 Profit on Invoice
Profit on All Segments: $152.28
Total Agency Fees: $0.00
Total Invoice Profit: $152.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $152.28 $0.00 $152.28
Totals: $152.28 $0.00 $152.28

 Agent Payment Details
   
1 - Cruise (24719698) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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