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Advisory Comment

Source: MAN
Invoice # 953953 for Lisette Erosa Central De Cruceros
Revised On: 7/2/2008 11:44:30 AM Invoice #: 953953
Created On: 5/27/2008 10:33:45 AM Irma.Macias mail
Activated On: 5/27/2008 4:55:08 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Lisette Erosa
San Jeronimo No 538 1er piso
Col Jardin del Pedregal
Distrito Federal, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/9/2008
4240437
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lisette
Erosa 		1/1/1968 F Mexico
lissetteer... 5552621800
2 MS Natalia
Orozco 		1/1/1968 F Mexico
5/27/1978 		lissetteer... 5552621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/9/2008 8/16/2008 $4,342.88 Confirmed Not QC-ED 5/30/2008 5/30/2008

 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		 Lissette Erosa
...2010		 1429325
01/2009		 5/27/2008 Irma.M... Irma $4,342.88
Total Payments:
$4,342.88

 Client Balance Summary
Total of Active and Cancelled Segments: $4,342.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,342.88
Total Agency Fees: $0.00
Total Invoice Charges: $4,342.88
Amount Paid to Date: $4,342.88
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. $4,342.88 $513.90 $3,828.98 $4,342.88 $513.90
Total Fares: $4,342.88 $513.90 $3,828.98 $4,342.88 $513.90

 Profit on Invoice
Profit on All Segments: $513.90
Total Agency Fees: $0.00
Total Invoice Profit: $513.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $513.90 $0.00 $513.90
Totals: $513.90 $0.00 $513.90

 Agent Payment Details
   
1 - Cruise (4240437) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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