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Advisory Comment

Source: MAN
Invoice # 996631 for Victor Mejia Central De Cruceros
Revised On: 9/22/2008 12:41:56 PM Invoice #: 996631
Created On: 9/22/2008 12:39:52 PM Irma.Macias mail
Activated On: 9/22/2008 12:41:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Victor Mejia
Primer Privada de Santa Ana No 126
CTM Culhuacan
Distrito Federal, 04480
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/6/2008
9583028
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Victor
Mejia 		9/12/1963 Mexico
vmejia7@ho... 5556567473
2 MRS Olga
Lopez 		10/4/1962 Mexico
vmejia7@ho... 5556567473
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/6/2008 10/10/2008 $662.68 Confirmed Not QC-ED 9/22/2008 9/22/2008

 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		 Victor Mejia
...7525		 1531765
02/2011		 9/22/2008 Irma.M... Irma $662.68
Total Payments:
$662.68

 Client Balance Summary
Total of Active and Cancelled Segments: $662.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $662.68
Total Agency Fees: $0.00
Total Invoice Charges: $662.68
Amount Paid to Date: $662.68
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. $662.68 $43.38 $619.30 $662.68 $43.38
Total Fares: $662.68 $43.38 $619.30 $662.68 $43.38

 Profit on Invoice
Profit on All Segments: $43.38
Total Agency Fees: $0.00
Total Invoice Profit: $43.38

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $43.38 $0.00 $43.38
Totals: $43.38 $0.00 $43.38

 Agent Payment Details
   
1 - Cruise (9583028) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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