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Advisory Comment

Source: MAN
Invoice # 1514926 for Jedaias Marino Cruise Center of Miami
Revised On: 8/1/2012 12:33:59 PM Invoice #: 1514926
Created On: 6/25/2012 6:37:02 PM denni.migoni mail
Activated On: 6/29/2012 1:29:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jedaias Marino
Urb Prados Humbolt
La Datilera, PH-24
Caracas, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/1/2012
24764605
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Vallejo 		11/8/1964 M Venezuela
jedaiasm@y... 584122479027
2 MRS Yerkis
Rodriguez 		3/28/1974 F Venezuela
jedaiasm@y... 584122479027
3 MISS Paula
Vallejo 		2/16/2005 F Venezuela
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 9/1/2012 9/8/2012 $3,532.26 Confirmed Not QC-ED 6/29/2012 6/29/2012

 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		 Yerkis Rodriguez
...9243		 2617867
06/2014		 6/29/2012 denni.... Denni $3,235.26
MasterCard To Vendor
1 - Cruise		 Yerkis Rodriguez
...9058		 2617869
01/2017		 6/29/2012 denni.... Denni $297.00
Total Payments:
$3,532.26

 Client Balance Summary
Total of Active and Cancelled Segments: $3,532.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,532.26
Total Agency Fees: $0.00
Total Invoice Charges: $3,532.26
Amount Paid to Date: $3,532.26
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 $3,532.26 $347.76 $3,184.50 $3,532.26 $347.76
Total Fares: $3,532.26 $347.76 $3,184.50 $3,532.26 $347.76

 Profit on Invoice
Profit on All Segments: $347.76
Total Agency Fees: $0.00
Total Invoice Profit: $347.76

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $347.76 $0.00 $347.76
Totals: $347.76 $0.00 $347.76

 Agent Payment Details
   
1 - Cruise (24764605) $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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