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Advisory Comment

Source: MAN
Invoice # 938020 for BARBARA CARREON Central De Cruceros
Revised On: 4/16/2008 11:25:57 AM Invoice #: 938020
Created On: 4/15/2008 1:04:25 PM Anaid.Aire mail
Activated On: 4/16/2008 11:25:57 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
BARBARA CARREON
Mexico
Mexico, 15551
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2008
5322750
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Barbara
Carreon 		2/14/1977 F Mexico
barby09@ya... 5556731550
2 MR Marco
Caparroso 		9/21/1961 M Mexico
barby09@ya... 5556731550
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 12/29/2008 1/9/2009 $6,863.58 Confirmed Not QC-ED 4/15/2008 9/13/2008

 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		 Marco Caparroso
...3399		 1392163
11/2008		 4/16/2008 Fernan... Anaid $6,863.58
Total Payments:
$6,863.58

 Client Balance Summary
Total of Active and Cancelled Segments: $6,863.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,863.58
Total Agency Fees: $0.00
Total Invoice Charges: $6,863.58
Amount Paid to Date: $6,863.58
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 $6,863.58 $945.00 $5,918.58 $6,863.58 $945.00
Total Fares: $6,863.58 $945.00 $5,918.58 $6,863.58 $945.00

 Profit on Invoice
Profit on All Segments: $945.00
Total Agency Fees: $0.00
Total Invoice Profit: $945.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $945.00 $0.00 $945.00
Totals: $945.00 $0.00 $945.00

 Agent Payment Details
   
1 - Cruise (5322750) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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