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Advisory Comment

Source: MAN
Invoice # 921504 for Isabel Ramos Central De Cruceros
Revised On: 4/17/2008 3:55:08 PM Invoice #: 921504
Created On: 3/4/2008 11:53:44 AM Anaid.Aire mail
Activated On: 3/4/2008 11:57:08 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Isabel Ramos
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/2/2008
1464151
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Isabel
Ramos 		5/11/1952 F Mexico
3/4/1978 		isaramosg@... 5555727845
2 MR Hilario
Barcenas 		11/2/1947 M Mexico
3/4/1978 		isaramosg@... 5555727845
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 6/2/2008 6/9/2008 $3,102.00 Confirmed Not QC-ED 3/4/2008 4/2/2008

 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		 Jose L Garcia
...1008		 1354578
12/2008		 3/4/2008 Anaid.... Anaid $1,000.00
Total Payments:
$1,000.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,102.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,102.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,102.00
Amount Paid to Date: $1,000.00
Balance Due From (To) Client: $2,102.00

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 MSC Cruises $3,102.00 $463.60 $2,638.40 $3,102.00 $463.60
Total Fares: $3,102.00 $463.60 $2,638.40 $3,102.00 $463.60

 Profit on Invoice
Profit on All Segments: $463.60
Total Agency Fees: $0.00
Total Invoice Profit: $463.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $463.60 $0.00 $463.60
Totals: $463.60 $0.00 $463.60

 Agent Payment Details
   
1 - Cruise (1464151) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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