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Advisory Comment

Source: MAN
Invoice # 1524812 for Edwart Ortiz Cruise Center of Miami
Revised On: 7/27/2012 2:12:51 PM Invoice #: 1524812
Created On: 7/26/2012 6:06:28 PM yolanda.rosas mail
Activated On: 7/27/2012 2:12:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Edwart Ortiz
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/10/2012
7058746
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Ortiz 		3/29/1934 Colombia
edward.ort... 57 317 639 239
2 MRS Lucy
Buitrago 		1/20/1942 Colombia
edward.ort... 57 317 639 239
3 MR Edwar
Ortiz 		3/24/1934 Colombia
edward.ort... 57 317 639 239
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/10/2012 8/13/2012 $1,294.93 Confirmed Not QC-ED 7/26/2012 7/26/2012

 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		 edwart Ortiz
...2853		 2638995
06/2017		 7/27/2012 yoland... Yoland... $1,294.93
Total Payments:
$1,294.93

 Client Balance Summary
Total of Active and Cancelled Segments: $1,294.93
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,294.93
Total Agency Fees: $0.00
Total Invoice Charges: $1,294.93
Amount Paid to Date: $1,294.93
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. $1,294.93 $118.05 $1,176.88 $1,294.93 $118.05
Total Fares: $1,294.93 $118.05 $1,176.88 $1,294.93 $118.05

 Profit on Invoice
Profit on All Segments: $118.05
Total Agency Fees: $0.00
Total Invoice Profit: $118.05

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $118.05 $0.00 $118.05
Totals: $118.05 $0.00 $118.05

 Agent Payment Details
   
1 - Cruise (7058746) $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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