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Advisory Comment

Source: MAN
Invoice # 1006741 for Jose Jorge Yanes Cruise Center of Miami
Revised On: 11/17/2008 7:47:38 AM Invoice #: 1006741
Created On: 10/23/2008 3:16:46 PM lissa.vanoni mail
Activated On: 10/23/2008 3:27:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Jorge Yanes
Via Vila Florence 3
Interior 801 Villa Florence
Huixquilucan
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/2/2009
23320020
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Jorge
Yanes 		5/4/1964 Mexico
  525591494088
2 MRS Gabriela
Valdes 		12/20/1965 Mexico
  525591494088
3 MSTR Jose Jorge
Yanes Jr 		2/2/2001 Mexico
  525591494088
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 7/2/2009 7/9/2009 $2,695.41 Confirmed Not QC-ED 10/23/2008 4/8/2009

 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		 Jose Jorge Yanes
...5118		 1554911
06/2010		 10/23/2008 lissa.... LV $600.00
Total Payments:
$600.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,695.41
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,695.41
Total Agency Fees: $0.00
Total Invoice Charges: $2,695.41
Amount Paid to Date: $600.00
Balance Due From (To) Client: $2,095.41

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 Disney Cruise Line $2,695.41 $182.00 $2,513.41 $2,695.41 $182.00
Total Fares: $2,695.41 $182.00 $2,513.41 $2,695.41 $182.00

 Profit on Invoice
Profit on All Segments: $182.00
Total Agency Fees: $0.00
Total Invoice Profit: $182.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $182.00 $0.00 $182.00
Totals: $182.00 $0.00 $182.00

 Agent Payment Details
   
1 - Cruise (23320020) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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