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Advisory Comment

Source: MAN
Invoice # 979827 for Monika Gonzalez-Hermosillo Central De Cruceros
Revised On: 8/4/2008 6:50:21 PM Invoice #: 979827
Created On: 8/4/2008 6:48:06 PM Oscar.Gonzalez mail
Activated On: 8/4/2008 6:49:50 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Monika Gonzalez-Hermosillo
bosque de quiroga 138
ciudad de mexico, 52783
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/8/2008
9925562
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Gonzalez-Hermosillo 		4/7/1950 Mexico
intercomsa... 5255529500
2 MISS Nicole
Gonzalez-Hermosillo 		6/12/1990 Mexico
intercomsa... 5255529500
3 MISS Monika
Gonzalez-Hermosillo 		10/27/1995 F Mexico
intercomsa... 5255529500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/8/2008 8/11/2008 $2,395.95 Confirmed Not QC-ED 8/4/2008 8/4/2008

 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
MasterCard To Vendor
1 - Cruise		 Miguel Gonzalez...
...0812		 1492529
01/2009		 8/4/2008 Oscar.... Denni $2,395.95
Total Payments:
$2,395.95

 Client Balance Summary
Total of Active and Cancelled Segments: $2,395.95
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,395.95
Total Agency Fees: $0.00
Total Invoice Charges: $2,395.95
Amount Paid to Date: $2,395.95
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. $2,395.95 $292.50 $2,103.45 $2,395.95 $292.50
Total Fares: $2,395.95 $292.50 $2,103.45 $2,395.95 $292.50

 Profit on Invoice
Profit on All Segments: $292.50
Total Agency Fees: $0.00
Total Invoice Profit: $292.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $292.50 $0.00 $292.50
Totals: $292.50 $0.00 $292.50

 Agent Payment Details
   
1 - Cruise (9925562) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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