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Advisory Comment

Source: MAN
Invoice # 1521890 for EUGENIO RODRIGUEZ Cruise Center of Miami
Revised On: 8/13/2012 2:21:20 PM Invoice #: 1521890
Created On: 7/17/2012 1:07:40 PM i.macias mail
Activated On: 7/17/2012 1:13:56 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
EUGENIO RODRIGUEZ
CALLE EL PASEO
QUINTA MAGDELY
SAN JOSE DE LOS ALTOS, 1204
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/15/2012
32GQM3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR EUGENIO
RODRIGUEZ 		10/7/1981 M Venezuela
eugenior19... 584142859003
2 MS MARTHA
BELISARIO 		8/2/1984 F Venezuela
eugenior19... 584142859003
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/15/2012 10/19/2012 $717.44 Confirmed Not QC-ED 7/17/2012 8/16/2012

 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
Transfer To Vendor
1 - Cruise		 From Inv # 1520...
 2631209
 7/17/2012 i.macias CCL $300.00
Visa To Vendor
1 - Cruise		 Martha Belisario
...5866		 2649437
06/2018		 8/13/2012 i.macias Irma $400.00
MasterCard To Vendor
1 - Cruise		 Eugenio Rodriguez
...6021		 2649444
03/2018		 8/13/2012 i.macias Irma $17.44
Total Payments:
$717.44

 Client Balance Summary
Total of Active and Cancelled Segments: $717.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $717.44
Total Agency Fees: $0.00
Total Invoice Charges: $717.44
Amount Paid to Date: $717.44
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 Carnival Cruise Lines $717.44 $59.20 $658.24 $717.44 $59.20
Total Fares: $717.44 $59.20 $658.24 $717.44 $59.20

 Profit on Invoice
Profit on All Segments: $59.20
Total Agency Fees: $0.00
Total Invoice Profit: $59.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $59.20 $0.00 $59.20
Totals: $59.20 $0.00 $59.20

 Agent Payment Details
   
1 - Cruise (32GQM3) $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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