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Advisory Comment

Source: MAN
Invoice # 992905 for Ana Delia Chavarin Central De Cruceros
Revised On: 9/10/2008 5:14:28 PM Invoice #: 992905
Created On: 9/10/2008 5:12:39 PM Irma.Macias mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ana Delia Chavarin
Puerto Rico No 226
Col Esperanza
Nogales, Sonora, 84060
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
11/1/2008
6934218
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Delia
Chavarin 		3/8/1963 Mexico
adchd@hotm... 6313139621
2 MR Jorge Alberto
Chavarin 		4/11/1960 Mexico
adchd@hotm... 6313139621
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/1/2008 11/8/2008 $2,797.62 Confirmed Not QC-ED 9/10/2008 9/10/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $2,797.62
Total of All Segments: $2,797.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,797.62
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,797.62

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. $2,797.62 $327.00 $2,470.62 $2,797.62 $327.00
Total Fares: $2,797.62 $327.00 $2,470.62 $2,797.62 $327.00

 Profit on Invoice
Profit on All Segments: $327.00
Total Agency Fees: $0.00
Total Invoice Profit: $327.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $327.00 $0.00 $327.00
Totals: $327.00 $0.00 $327.00

 Agent Payment Details
   
1 - Cruise (6934218) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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