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Advisory Comment

Source: MAN
Invoice # 980013 for Francisco Guzman Central De Cruceros
Revised On: 8/6/2008 11:50:09 AM Invoice #: 980013
Created On: 8/5/2008 11:18:14 AM Irma.Macias mail
Activated On: 8/6/2008 11:50:09 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco Guzman
Imalaya No 95 Cuarta seccion de lomas verdes
Naucalpan, Estado de Mexico, 53125
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/21/2008
4492839
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Guzman 		4/10/1973 Mexico
brenda.qui... 5553434402
2 MRS Brenda
Quiroz 		7/4/1975 Mexico
brenda.qui... 5553434402
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/21/2008 9/28/2008 $1,583.88 Confirmed Not QC-ED 8/5/2008 8/5/2008

 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		 Brenda Quiroz F...
...1008		 1493585
09/2008		 8/6/2008 Irma.M... Irma $1,583.88
Total Payments:
$1,583.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,583.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,583.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,583.88
Amount Paid to Date: $1,583.88
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. $1,583.88 $153.00 $1,430.88 $1,583.88 $153.00
Total Fares: $1,583.88 $153.00 $1,430.88 $1,583.88 $153.00

 Profit on Invoice
Profit on All Segments: $153.00
Total Agency Fees: $0.00
Total Invoice Profit: $153.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $153.00 $0.00 $153.00
Totals: $153.00 $0.00 $153.00

 Agent Payment Details
   
1 - Cruise (4492839) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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