No Leads...  No Pendings...   f.lopez    Session: 88 Minutes
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Advisory Comment

Source: MAN
Invoice # 969677 for Jesus Martinez Central De Cruceros
Revised On: 7/29/2008 12:09:19 PM Invoice #: 969677
Created On: 7/7/2008 5:00:16 PM Anaid.Aire mail
Activated On: 7/8/2008 4:28:22 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jesus Martinez
Coahuila
Saltillo, 25240
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/13/2008
7Z87Q9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sofia
Aguirre 		12/9/1963 F Mexico
jmartinez@... 8444389960
2 MRS Mariela
Pargas 		11/8/1959 F Mexico
jmartinez@... 8444389960
3 MRS Norma
Luna 		9/9/1974 F Mexico
jmartinez@... 8444389960
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/13/2008 9/20/2008 $2,134.00 Confirmed Not QC-ED 7/7/2008 7/7/2008

 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		 1469812
12/2008		 7/8/2008 Anaid.... Anaid $800.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1487622
12/2008		 7/29/2008 Anaid.... ANAID $1,334.00
Total Payments:
$2,134.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,134.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,134.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,134.00
Amount Paid to Date: $2,134.00
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 Carnival Cruise Lines $2,134.00 $112.08 $2,021.92 $2,134.00 $112.08
Total Fares: $2,134.00 $112.08 $2,021.92 $2,134.00 $112.08

 Profit on Invoice
Profit on All Segments: $112.08
Total Agency Fees: $0.00
Total Invoice Profit: $112.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $112.08 $0.00 $112.08
Totals: $112.08 $0.00 $112.08

 Agent Payment Details
   
1 - Cruise (7Z87Q9) $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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