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Advisory Comment

Source: MAN
Invoice # 931052 for Alejandra Zavala Central De Cruceros
Revised On: 4/1/2008 5:50:24 PM Invoice #: 931052
Created On: 3/27/2008 3:20:36 PM Anaid.Aire mail
Activated On: 4/1/2008 5:50:24 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Alejandra Zavala
Mexico
Mexico, 13331
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/8/2008
5260281
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Romero
Hector 		7/6/1975 M Mexico
alejandra.... 5552555038
2 MRS Alejandra
Zavala 		10/22/1974 F Mexico
3/27/1978 		alejandra.... 5552555038
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/8/2008 6/15/2008 $3,610.42 Confirmed Not QC-ED 3/30/2008 3/30/2008

 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
MasterCard To Vendor
1 - Cruise		 Alejandra Zavala
...5007		 1380781
09/2010		 4/1/2008 Fernan... Anaid $3,610.42
Total Payments:
$3,610.42

 Client Balance Summary
Total of Active and Cancelled Segments: $3,610.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,610.42
Total Agency Fees: $0.00
Total Invoice Charges: $3,610.42
Amount Paid to Date: $3,610.42
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 Costa Cruise Lines $3,610.42 $474.00 $3,136.42 $3,610.42 $474.00
Total Fares: $3,610.42 $474.00 $3,136.42 $3,610.42 $474.00

 Profit on Invoice
Profit on All Segments: $474.00
Total Agency Fees: $0.00
Total Invoice Profit: $474.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $474.00 $0.00 $474.00
Totals: $474.00 $0.00 $474.00

 Agent Payment Details
   
1 - Cruise (5260281) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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