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Advisory Comment

Source: MAN
Invoice # 947443 for Francisco Javier Guerrero Central De Cruceros
Revised On: 6/2/2008 12:59:15 PM Invoice #: 947443
Created On: 5/9/2008 9:31:59 AM Anaid.Aire mail
Activated On: 5/9/2008 9:35:00 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco Javier Guerrero
via ceti 40 col planetario lindavista
Mexico, 07730
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/14/2008
5509099
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Guerrero 		6/14/1976 M Mexico
5/9/1978 		franciscog... 5557526469
2 MS Cynthia
Medrano 		2/13/1979 F Mexico
5/9/1978 		franciscog... 5557526469
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/14/2008 9/21/2008 $2,452.62 Confirmed Not QC-ED 5/9/2008 6/30/2008

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1412222
12/2008		 5/5/2008 Fernan... Anaid $500.00
Visa To Vendor
1 - Cruise		 Francisco Guerr...
...9299		 1418198
01/2011		 5/15/2008 Fernan... Anaid $452.62
Visa To Vendor
1 - Cruise		 Francisco Guerr...
...9299		 1420897
01/2011		 5/17/2008 Fernan... Anaid $1,000.00
Visa To Vendor
1 - Cruise		 Frnacisco Guerr...
...9299		 1435711
01/2011		 6/2/2008 fernan... Anaid $500.00
Total Payments:
$2,452.62

 Client Balance Summary
Total of Active and Cancelled Segments: $2,452.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,452.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,452.62
Amount Paid to Date: $2,452.62
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. $2,452.62 $288.00 $2,164.62 $2,452.62 $288.00
Total Fares: $2,452.62 $288.00 $2,164.62 $2,452.62 $288.00

 Profit on Invoice
Profit on All Segments: $288.00
Total Agency Fees: $0.00
Total Invoice Profit: $288.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $288.00 $0.00 $288.00
Totals: $288.00 $0.00 $288.00

 Agent Payment Details
   
1 - Cruise (5509099) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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