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Advisory Comment

Source: MAN
Invoice # 1510930 for Jennifer Alvarez Cruise Center of Miami
Revised On: 8/1/2012 12:33:59 PM Invoice #: 1510930
Created On: 6/13/2012 4:36:22 PM fernanda.alvarez mail
Activated On: 6/13/2012 5:17:01 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jennifer Alvarez
El Milagro Residencias
Apto 14B entre 5 de Julio y Dr. Portillo
Maracaibo, 4001
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/4/2012
24743915
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yolanda
Briseno 		8/17/1954 Venezuela
j.d.eizaga... 2617928369
2 MS Katherine
Eizaga 		1/2/2006 Venezuela
j.d.eizaga... 2617928369
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/4/2012 8/11/2012 $2,537.48 Confirmed Not QC-ED 6/13/2012 6/13/2012

 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		 Francisco Eizaga
...3134		 2604626
01/2016		 6/13/2012 fernan... Fernan... $2,537.48
Total Payments:
$2,537.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,537.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,537.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,537.48
Amount Paid to Date: $2,537.48
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 $2,537.48 $253.68 $2,283.80 $2,537.48 $253.68
Total Fares: $2,537.48 $253.68 $2,283.80 $2,537.48 $253.68

 Profit on Invoice
Profit on All Segments: $253.68
Total Agency Fees: $0.00
Total Invoice Profit: $253.68

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $253.68 $0.00 $253.68
Totals: $253.68 $0.00 $253.68

 Agent Payment Details
   
1 - Cruise (24743915) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/1/2012 12:33:58 PM]

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