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Advisory Comment

Source: MAN
Invoice # 1528622 for Jorge Zamora Cruise Center of Miami
Revised On: 9/13/2012 1:41:41 PM Invoice #: 1528622
Created On: 8/9/2012 12:02:38 PM fernanda.alvarez mail
Activated On: 8/9/2012 12:04:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Zamora
San Rafael De Escazu
Centro Comercial Plaza Colonial tercer piso
103-1260
Costa Rica 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/29/2012
7693453
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Zamora 		3/27/1957 Costa Rica
jcano@grup... 22893084
2 MRS Ileana
Casasola 		11/11/1960 Costa Rica
jcano@grup... 22893084
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/29/2012 10/6/2012 $2,390.44 Confirmed Not QC-ED 8/9/2012 8/9/2012

 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
MasterCard To Vendor
1 - Cruise		 Jorge Zamora
...1693		 2646845
09/2013		 8/9/2012 fernan... Fernan... $2,390.44
Total Payments:
$2,390.44

 Client Balance Summary
Total of Active and Cancelled Segments: $2,390.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,390.44
Total Agency Fees: $0.00
Total Invoice Charges: $2,390.44
Amount Paid to Date: $2,390.44
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 Royal Caribbean Int. $2,390.44 $277.20 $2,113.24 $2,390.44 $277.20
Total Fares: $2,390.44 $277.20 $2,113.24 $2,390.44 $277.20

 Profit on Invoice
Profit on All Segments: $277.20
Total Agency Fees: $0.00
Total Invoice Profit: $277.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $277.20 $0.00 $277.20
Totals: $277.20 $0.00 $277.20

 Agent Payment Details
   
1 - Cruise (7693453) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 9/13/2012 1:41:40 PM]

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