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Advisory Comment

Source: MAN
Invoice # 1517743 for Escaila Daza Cruise Center of Miami
Revised On: 7/4/2012 4:39:39 PM Invoice #: 1517743
Created On: 7/4/2012 1:14:52 PM fernanda.alvarez mail
Activated On: 7/4/2012 3:05:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Escaila Daza
Av Los Medanos Apto 4L
Residencias Macaracuay Classic
Miranda, 1070
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/7/2012
6178603
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ruben
Boada 		9/9/1952 Venezuela
escailadaz... 2122570823
2 MRS Yngrid
Urdaneta 		6/14/1967 Venezuela
escailadaz... 2122570823
3 MS Ruben
Boada 		8/27/2001 Venezuela
escailadaz... 2122570823
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/7/2012 9/10/2012 $874.93 Confirmed Not QC-ED 7/4/2012 7/4/2012

 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		 Yngrid Urdaneta
...6159		 2621134
10/2014		 7/4/2012 fernan... Fernan... $874.93
Total Payments:
$874.93

 Client Balance Summary
Total of Active and Cancelled Segments: $874.93
Total of Pending and Quote Segments: $0.00
Total of All Segments: $874.93
Total Agency Fees: $0.00
Total Invoice Charges: $874.93
Amount Paid to Date: $874.93
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. $874.93 $55.05 $819.88 $874.93 $55.05
Total Fares: $874.93 $55.05 $819.88 $874.93 $55.05

 Profit on Invoice
Profit on All Segments: $55.05
Total Agency Fees: $0.00
Total Invoice Profit: $55.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $55.05 $0.00 $55.05
Totals: $55.05 $0.00 $55.05

 Agent Payment Details
   
1 - Cruise (6178603) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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