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Advisory Comment

Source: MAN
Invoice # 1526824 for Alejandra Parra Cruise Center of Miami
Revised On: 8/3/2012 12:54:04 PM Invoice #: 1526824
Created On: 8/2/2012 6:02:09 PM yolanda.rosas mail
Activated On: 8/2/2012 6:18:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alejandra Parra
Cale 63 no 75
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/10/2012
3607289
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Paula
Parra 		1/1/1900 Colombia
alejandrap... 573607289
2 MRS Martha
Traslavina 		12/29/1963 Colombia
alejandrap... 573607289
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/10/2012 9/14/2012 $682.94 Confirmed Not QC-ED 8/2/2012 8/2/2012

 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
Visa To Vendor
1 - Cruise		 Alejandra Parra t
...6659		 2642936
08/2012		 8/2/2012 yoland... Yoland... $682.94
Total Payments:
$682.94

 Client Balance Summary
Total of Active and Cancelled Segments: $682.94
Total of Pending and Quote Segments: $0.00
Total of All Segments: $682.94
Total Agency Fees: $0.00
Total Invoice Charges: $682.94
Amount Paid to Date: $682.94
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. $682.94 $44.70 $638.24 $682.94 $44.70
Total Fares: $682.94 $44.70 $638.24 $682.94 $44.70

 Profit on Invoice
Profit on All Segments: $44.70
Total Agency Fees: $0.00
Total Invoice Profit: $44.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $44.70 $0.00 $44.70
Totals: $44.70 $0.00 $44.70

 Agent Payment Details
   
1 - Cruise (3607289 ) $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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