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Advisory Comment

Source: MAN
Invoice # 970399 for Sherida Blas Central De Cruceros
Revised On: 7/14/2008 10:25:10 AM Invoice #: 970399
Created On: 7/9/2008 12:35:45 PM Anaid.Aire mail
Activated On: 7/10/2008 3:00:01 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sherida Blas
Cantera 116B casa 8
Sta Ursula Xitla
Mexico, 14420
Mexico 		Shipping Address:

Cantera 116B casa 8
Mexico, 14420
Mexico

Summary
[Active]
 #1 - Cruise
11/9/2008
5581098
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Sherida
Blas 		4/10/1979 F Mexico
cheriki@ya... 5555733650
2 MRS Gislea
Blass 		11/1/1975 F Mexico
cheriki@ya... 5555733650
3 MRS Graciela
Rodriguez 		12/26/1951 F Mexico
cheriki@ya... 5555733650
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/9/2008 11/16/2008 $1,814.63 Confirmed Not QC-ED 7/9/2008 8/1/2008

 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		 Graciela Rodrig...
...4599		 1471263
12/2008		 7/10/2008 Anaid.... Anaid $1,814.63
Total Payments:
$1,814.63

 Client Balance Summary
Total of Active and Cancelled Segments: $1,814.63
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,814.63
Total Agency Fees: $0.00
Total Invoice Charges: $1,814.63
Amount Paid to Date: $1,814.63
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 Costa Cruise Lines $1,814.63 $163.50 $1,651.13 $1,814.63 $163.50
Total Fares: $1,814.63 $163.50 $1,651.13 $1,814.63 $163.50

 Profit on Invoice
Profit on All Segments: $163.50
Total Agency Fees: $0.00
Total Invoice Profit: $163.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $163.50 $0.00 $163.50
Totals: $163.50 $0.00 $163.50

 Agent Payment Details
   
1 - Cruise (5581098) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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