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Advisory Comment

Source: MAN
Invoice # 974991 for Rebeca Cobo Central De Cruceros
Revised On: 9/18/2008 4:37:42 PM Invoice #: 974991
Created On: 7/21/2008 6:54:41 PM Oscar.Gonzalez mail
Activated On: 7/21/2008 7:13:22 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rebeca Cobo
Calle 33 505A x Av Capule
Merida Yucatan
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2008
602538
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ronaldo
Moya 		7/21/1978 Mexico
lapigua@pr... 9999472790
2 MRS Rebeca
Cobo 		7/21/1978 Mexico
lapigua@pr... 9999472790
3 MISS Lia
Moya 		7/21/1978 Mexico
lapigua@pr... 9999472790
4 MISS Andrea
Moya 		7/21/1978 Mexico
lapigua@pr... 9999472790
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2008 12/27/2008 $6,066.00 Confirmed Not QC-ED 7/21/2008 7/21/2008

 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		 Rebeca CObo
...2005		 1481995
04/2011		 7/21/2008 Oscar.... Denni $6,066.00
Total Payments:
$6,066.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,066.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,066.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,066.00
Amount Paid to Date: $6,066.00
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 Royal Caribbean Int. $6,066.00 $714.00 $5,352.00 $6,066.00 $714.00
Total Fares: $6,066.00 $714.00 $5,352.00 $6,066.00 $714.00

 Profit on Invoice
Profit on All Segments: $714.00
Total Agency Fees: $0.00
Total Invoice Profit: $714.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $714.00 $0.00 $714.00
Totals: $714.00 $0.00 $714.00

 Agent Payment Details
   
1 - Cruise (602538) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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