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Advisory Comment

Source: MAN
Invoice # 1516304 for Roberto Arenas Cruise Center of Miami
Revised On: 6/29/2012 6:00:55 PM Invoice #: 1516304
Created On: 6/29/2012 2:34:48 PM fernanda.alvarez mail
Activated On: 6/29/2012 5:45:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Arenas
calle 80 #8-41
apartamento 101
Colombia
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/3/2012
4138172
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Arenas 		5/23/1984 Colombia
arenas-rob... 5713483621
2 MRS Catalina
Rojas 		9/27/1984 Colombia
arenas-rob... 5713483621
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/3/2012 8/13/2012 $1,906.80 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		 Sandra Zamudio
...9859		 2618090
11/2019		 6/29/2012 fernan... Fernan... $1,906.80
Total Payments:
$1,906.80

 Client Balance Summary
Total of Active and Cancelled Segments: $1,906.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,906.80
Total Agency Fees: $0.00
Total Invoice Charges: $1,906.80
Amount Paid to Date: $1,906.80
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 Celebrity Cruises $1,906.80 $182.70 $1,724.10 $1,906.80 $182.70
Total Fares: $1,906.80 $182.70 $1,724.10 $1,906.80 $182.70

 Profit on Invoice
Profit on All Segments: $182.70
Total Agency Fees: $0.00
Total Invoice Profit: $182.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $182.70 $0.00 $182.70
Totals: $182.70 $0.00 $182.70

 Agent Payment Details
   
1 - Cruise (4138172) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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