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Advisory Comment

Source: MAN
Invoice # 969957 for Ileana Villarreal Central De Cruceros
Revised On: 7/17/2008 10:42:29 AM Invoice #: 969957
Created On: 7/8/2008 12:02:45 PM Irma.Macias mail
Activated On: 7/10/2008 12:37:04 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ileana Villarreal
Bosques de Tulipanes No 3
Col Bosques de las Lomas
Distrito Federal, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/10/2008
1011157
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ileana
Villarreal 		11/30/1971 F Mexico
ilyneme@ya... 5550680646
2 MS Ileana
Neme 		5/12/2000 F Mexico
ilyneme@ya... 5550680646
3 MS Renee
Neme 		12/14/2001 F Mexico
ilyneme@ya... 5550680646
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/10/2008 8/17/2008 $6,278.09 Confirmed Not QC-ED 7/11/2008 7/11/2008

 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		 Salvador Neme S...
...4005		 1471100
09/2008		 7/10/2008 Irma.M... Irma $6,278.09
Total Payments:
$6,278.09

 Client Balance Summary
Total of Active and Cancelled Segments: $6,278.09
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,278.09
Total Agency Fees: $0.00
Total Invoice Charges: $6,278.09
Amount Paid to Date: $6,278.09
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 Celebrity Cruises $6,278.09 $726.00 $5,552.09 $6,278.09 $726.00
Total Fares: $6,278.09 $726.00 $5,552.09 $6,278.09 $726.00

 Profit on Invoice
Profit on All Segments: $726.00
Total Agency Fees: $0.00
Total Invoice Profit: $726.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $726.00 $0.00 $726.00
Totals: $726.00 $0.00 $726.00

 Agent Payment Details
   
1 - Cruise (1011157) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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