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Advisory Comment

Source: MAN
Invoice # 1519227 for Jennifer Guzman Cruise Center of Miami
Revised On: 12/4/2012 2:02:46 PM Invoice #: 1519227
Created On: 7/9/2012 3:22:31 PM l.rabanales mail
Activated On: 7/11/2012 3:48:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jennifer Guzman
Av Bocono 3B
Las Sabanas
cucuta
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/12/2013
8004659
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Javier
Guzman 		9/22/1967 Colombia
jennifer_0... 5775707332
2 MRS Martha
Blanco 		4/17/1970 Colombia
jennifer_0... 5775707332
3 MSTR Sebastian
Guzman 		12/7/2009 Colombia
jennifer_0... 5775707332
4 MR Andrey
Guzman 		8/10/1997 M Colombia
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/12/2013 1/19/2013 $4,703.44 Confirmed Not QC-ED 7/11/2012 10/2/2012

 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
MasterCard To Vendor
1 - Cruise		 Martha Blanco
...3063		 2626076
07/2014		 7/11/2012 l.raba... Rene $750.00
Visa To Vendor
1 - Cruise		 Martha Blanco
...6430		 2649445
12/2017		 8/13/2012 l.raba... Rene $1,500.00
MasterCard To Vendor
1 - Cruise		 Marha Blanco
...3063		 2673332
07/2014		 9/17/2012 l.raba... Rene $1,532.58
Visa To Vendor
1 - Cruise		 Javier Guzman
...1106		 2725470
09/2016		 12/4/2012 l.raba... Rene $920.86
Total Payments:
$4,703.44

 Client Balance Summary
Total of Active and Cancelled Segments: $4,703.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,703.44
Total Agency Fees: $0.00
Total Invoice Charges: $4,703.44
Amount Paid to Date: $4,703.44
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. $4,703.44 $479.40 $4,224.04 $4,703.44 $479.40
Total Fares: $4,703.44 $479.40 $4,224.04 $4,703.44 $479.40

 Profit on Invoice
Profit on All Segments: $479.40
Total Agency Fees: $0.00
Total Invoice Profit: $479.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $479.40 $0.00 $479.40
Totals: $479.40 $0.00 $479.40

 Agent Payment Details
   
1 - Cruise (8004659) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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