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Advisory Comment

Source: MAN
Invoice # 1512644 for Claudia Perez Cruise Center of Miami
Revised On: 6/26/2012 12:43:01 PM Invoice #: 1512644
Created On: 6/18/2012 6:13:44 PM yolanda.rosas mail
Activated On: 6/19/2012 4:32:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Perez
Carrera 18 no 1 Norte 15
Armenia
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/16/2012
2089181
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
Suarez 		3/12/1977 Venezuela
claudiasua... 5767450563
2 MR Carlos
Perez 		6/20/1970 Venezuela
claudiasua... 5767450563
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/16/2012 7/20/2012 $929.80 Confirmed Not QC-ED 6/18/2012 6/18/2012

 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
American Express To Vendor
1 - Cruise		 Carlos E Perez
...0263		 2610234
03/2015		 6/19/2012 yoland... Yoland... $929.80
Total Payments:
$929.80

 Client Balance Summary
Total of Active and Cancelled Segments: $929.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $929.80
Total Agency Fees: $0.00
Total Invoice Charges: $929.80
Amount Paid to Date: $929.80
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. $929.80 $86.70 $843.10 $929.80 $86.70
Total Fares: $929.80 $86.70 $843.10 $929.80 $86.70

 Profit on Invoice
Profit on All Segments: $86.70
Total Agency Fees: $0.00
Total Invoice Profit: $86.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $86.70 $0.00 $86.70
Totals: $86.70 $0.00 $86.70

 Agent Payment Details
   
1 - Cruise (2089181) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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