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Advisory Comment

Source: MAN
Invoice # 953956 for Pablo Romo Central De Cruceros
Revised On: 10/7/2008 11:37:17 AM Invoice #: 953956
Created On: 5/27/2008 10:44:11 AM Anaid.Aire mail
Activated On: 5/27/2008 12:00:22 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Pablo Romo
Huicholes 230 Frac Molina
r
Guadalajara, 44670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/25/2008
4462119
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
Romo 		9/4/1974 M Mexico
5/27/1978 		promob@gma... 3331221922
2 MS Maryann
Villegas 		1/4/1978 M Mexico
5/27/1978 		promob@gma... 3331221922
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/25/2008 12/7/2008 $2,829.06 Confirmed Not QC-ED 5/27/2008 8/29/2008

 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
Visa To Vendor
1 - Cruise		 Pablo Romo
...8760		 1429007
03/2009		 5/27/2008 Anaid.... Anaid $900.00
Visa To Vendor
1 - Cruise		 Pablo Romo
...8760		 1504925
03/2009		 8/19/2008 Anaid.... Anaid $1,529.06
Visa To Vendor
1 - Cruise		 Pablo Romo
...8760		 1541948
03/2009		 10/7/2008 Anaid.... Anaid $400.00
Total Payments:
$2,829.06

 Client Balance Summary
Total of Active and Cancelled Segments: $2,829.06
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,829.06
Total Agency Fees: $0.00
Total Invoice Charges: $2,829.06
Amount Paid to Date: $2,829.06
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. $2,829.06 $276.00 $2,553.06 $2,829.06 $276.00
Total Fares: $2,829.06 $276.00 $2,553.06 $2,829.06 $276.00

 Profit on Invoice
Profit on All Segments: $276.00
Total Agency Fees: $0.00
Total Invoice Profit: $276.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $276.00 $0.00 $276.00
Totals: $276.00 $0.00 $276.00

 Agent Payment Details
   
1 - Cruise (4462119) $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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