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Advisory Comment

Source: MAN
Invoice # 1528596 for Clara Cano Cruise Center of Miami
Revised On: 8/9/2012 12:41:33 PM Invoice #: 1528596
Created On: 8/9/2012 10:56:46 AM fernanda.alvarez mail
Activated On: 8/9/2012 11:09:35 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Clara Cano
Carrera 76 Num 145-51
Apto 401T1
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/10/2013
24817569
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Clara
Cano 		4/3/1944 Venezuela
claracano.... 5716803710
2 MR Hector
Soto 		5/4/1944 Venezuela
claracano.... 5716803710
3 MS Ignacio
Soto 		9/15/2004 Ecuador
claracano.... 5716803710
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/10/2013 8/17/2013 $4,594.16 Confirmed Not QC-ED 8/9/2012 5/17/2013

 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		 Hector J Soto
...3699		 2646795
11/2017		 8/8/2012 fernan... Fernan... $4,594.16
Total Payments:
$4,594.16

 Client Balance Summary
Total of Active and Cancelled Segments: $4,594.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,594.16
Total Agency Fees: $0.00
Total Invoice Charges: $4,594.16
Amount Paid to Date: $4,594.16
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 Disney Cruise Line $4,594.16 $472.92 $4,121.24 $4,594.16 $472.92
Total Fares: $4,594.16 $472.92 $4,121.24 $4,594.16 $472.92

 Profit on Invoice
Profit on All Segments: $472.92
Total Agency Fees: $0.00
Total Invoice Profit: $472.92

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $472.92 $0.00 $472.92
Totals: $472.92 $0.00 $472.92

 Agent Payment Details
   
1 - Cruise (24817569) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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