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Advisory Comment

Source: MAN
Invoice # 1515151 for Ernesto Nexans Cruise Center of Miami
Revised On: 8/10/2012 12:31:58 PM Invoice #: 1515151
Created On: 6/26/2012 1:09:13 PM yolanda.rosas mail
Activated On: 6/26/2012 2:21:49 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ernesto Nexans
24 Junio Edif 1 piso
Miranda
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2012
1820925
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ERNESTO
NEXANS 		1/5/1950 Venezuela
nexanser@g... 584168359791
2 MRS IVONNE
VARELA 		1/19/1954 Vanatu
nexanser@g... 584168359791
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/30/2012 1/6/2013 $2,530.60 Confirmed Not QC-ED 7/2/2012 10/1/2012

 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		 Cruise Center o...
...9342		 2615446
02/2015		 6/26/2012 a.reyes Yolanda $1,355.00
Visa To Vendor
1 - Cruise		 Cruise Center o...
...9342		 2647497
02/2015		 8/10/2012 a.reyes Yolanda $1,175.60
Total Payments:
$2,530.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,530.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,530.60
Total Agency Fees: $0.00
Total Invoice Charges: $2,530.60
Amount Paid to Date: $2,530.60
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. $2,530.60 $277.20 $2,253.40 $2,530.60 $277.20
Total Fares: $2,530.60 $277.20 $2,253.40 $2,530.60 $277.20

 Profit on Invoice
Profit on All Segments: $277.20
Total Agency Fees: $0.00
Total Invoice Profit: $277.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $277.20 $0.00 $277.20
Totals: $277.20 $0.00 $277.20

 Agent Payment Details
   
1 - Cruise (1820925) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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