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Advisory Comment

Source: MAN
Invoice # 1548977 for Oliver Dueri Cruise Center of Miami
Revised On: 10/24/2012 7:27:07 PM Invoice #: 1548977
Created On: 10/24/2012 1:19:04 PM l.rabanales mail
Activated On: 10/24/2012 7:21:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Oliver Dueri
Av Cristo Redentor
3733
Santa Cruz, 02756
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2012
6WGD9C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Martin
De las Heras 		2/12/1965 Bolivia
odueri@sae... 9133449198
2 MRS Rosemary
De de las Heras 		6/3/1956 F Bolivia
odueri@sae... 9133449198
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/29/2012 1/12/2013 $2,939.14 Confirmed Not QC-ED 10/24/2012 10/24/2012

 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
American Express To Vendor
1 - Cruise		 Armando de las ...
...2001		 2700247
04/2014		 10/24/2012 l.raba... Rene $2,624.00
American Express To Vendor
1 - Cruise		 Armando de las ...
...2001		 2700248
04/2014		 10/24/2012 l.raba... Rene $315.14
Total Payments:
$2,939.14

 Client Balance Summary
Total of Active and Cancelled Segments: $2,939.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,939.14
Total Agency Fees: $0.00
Total Invoice Charges: $2,939.14
Amount Paid to Date: $2,939.14
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 Princess Cruises $2,939.14 $314.70 $2,624.44 $2,939.14 $314.70
Total Fares: $2,939.14 $314.70 $2,624.44 $2,939.14 $314.70

 Profit on Invoice
Profit on All Segments: $314.70
Total Agency Fees: $0.00
Total Invoice Profit: $314.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $314.70 $0.00 $314.70
Totals: $314.70 $0.00 $314.70

 Agent Payment Details
   
1 - Cruise (6WGD9C) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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