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Advisory Comment

Source: MAN
Invoice # 940383 for Gabriela Vera Central De Cruceros
Revised On: 6/11/2008 9:44:45 AM Invoice #: 940383
Created On: 4/21/2008 12:38:29 PM Irma.Macias mail
Activated On: 4/22/2008 2:39:58 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Gabriela Vera
Loma Alta No 41, Lomas de Vistahermosa
Distrito Federal, 05100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/29/2008
0940855
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gabriela
Vera 		4/21/1973 F Mexico
mariana.va... 5555708449
2 MS Ana Gabriela
Vazquez 		7/28/1997 F Mexico
mariana.va... 5555708449
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/29/2008 7/6/2008 $4,604.38 Confirmed Not QC-ED 4/21/2008 4/21/2008

 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		 Angel Vazquez H...
...1018		 1398709
07/2010		 4/21/2008 Irma.M... Irma $4,604.38
Total Payments:
$4,604.38

 Client Balance Summary
Total of Active and Cancelled Segments: $4,604.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,604.38
Total Agency Fees: $0.00
Total Invoice Charges: $4,604.38
Amount Paid to Date: $4,604.38
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. $4,604.38 $597.00 $4,007.38 $4,604.38 $597.00
Total Fares: $4,604.38 $597.00 $4,007.38 $4,604.38 $597.00

 Profit on Invoice
Profit on All Segments: $597.00
Total Agency Fees: $0.00
Total Invoice Profit: $597.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $597.00 $0.00 $597.00
Totals: $597.00 $0.00 $597.00

 Agent Payment Details
   
1 - Cruise (0940855) $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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