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Advisory Comment

Source: MAN
Invoice # 1528342 for Ysandra Romero Cruise Center of Miami
Revised On: 9/22/2012 11:44:33 AM Invoice #: 1528342
Created On: 8/8/2012 1:34:12 PM fernanda.alvarez mail
Activated On: 8/8/2012 1:39:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ysandra Romero
Av Raul Leoni Edif Mari Mare
Apto 43 El Cafetal
Caracas, 1061
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/22/2012
8817511
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ysandra
Diaz 		5/20/1991 Venezuela
yromerop@h... 2129881155
2 MISS Andrea
Diaz 		11/19/1994 Venezuela
yromerop@h... 2129881155
3 MRS Laura
Borges 		9/7/1926 Venezuela
yromerop@h... 2129881155
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/22/2012 12/27/2012 $2,987.48 Confirmed Not QC-ED 8/8/2012 9/23/2012

 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		 Ysandra Romero
...9862		 2646414
03/2016		 8/8/2012 fernan... Fernan... $250.00
Visa To Vendor
1 - Cruise		 Roque Diaz
...6577		 2646419
07/2016		 8/8/2012 fernan... Fernan... $50.00
MasterCard To Vendor
1 - Cruise		 Laura Borges
...6494		 2677813
11/2015		 9/21/2012 fernan... Fernan... $400.00
MasterCard To Vendor
1 - Cruise		 Glamaglys Romero
...9865		 2677814
08/2017		 9/21/2012 fernan... Fernan... $400.00
Visa To Vendor
1 - Cruise		 Egdo Diaz
...8654		 2677816
11/2016		 9/21/2012 fernan... Fernan... $400.00
American Express To Vendor
1 - Cruise		 Raul Marino
...8898		 2677817
02/2015		 9/21/2012 fernan... Fernan... $400.00
Visa To Vendor
1 - Cruise		 Roque Diaz
...4026		 2678442
07/2014		 9/22/2012 fernan... Fernan... $1,087.48
Total Payments:
$2,987.48

 Client Balance Summary
Total of Active and Cancelled Segments: $2,987.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,987.48
Total Agency Fees: $0.00
Total Invoice Charges: $2,987.48
Amount Paid to Date: $2,987.48
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. $2,987.48 $351.30 $2,636.18 $2,987.48 $351.30
Total Fares: $2,987.48 $351.30 $2,636.18 $2,987.48 $351.30

 Profit on Invoice
Profit on All Segments: $351.30
Total Agency Fees: $0.00
Total Invoice Profit: $351.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $351.30 $0.00 $351.30
Totals: $351.30 $0.00 $351.30

 Agent Payment Details
   
1 - Cruise (8817511) $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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