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Advisory Comment

Source: MAN
Invoice # 1007638 for Sandra Camarena Central De Cruceros
Revised On: 10/27/2008 5:50:37 PM Invoice #: 1007638
Created On: 10/27/2008 1:15:40 PM Oscar.Gonzalez mail
Activated On: 10/27/2008 1:17:14 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sandra Camarena
985 Cordova Dr.
chula vista, CA 91910
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/3/2009
2105111
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Walter
Covarrubias 		11/29/1986 Mexico
sandycam11... 6194293214
2 MISS Sandra
Covarrubias 		5/28/1990 Mexico
sandycam11... 6194293214
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/3/2009 4/13/2009 $2,019.36 Confirmed Not QC-ED 10/27/2008 10/27/2008

 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		 Salvador Covarr...
...9504		 1557619
09/2010		 10/27/2008 Oscar.... Oswaldo $2,019.36
Total Payments:
$2,019.36

 Client Balance Summary
Total of Active and Cancelled Segments: $2,019.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,019.36
Total Agency Fees: $0.00
Total Invoice Charges: $2,019.36
Amount Paid to Date: $2,019.36
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 MSC Cruises $2,019.36 $237.66 $1,781.70 $2,019.36 $237.66
Total Fares: $2,019.36 $237.66 $1,781.70 $2,019.36 $237.66

 Profit on Invoice
Profit on All Segments: $237.66
Total Agency Fees: $0.00
Total Invoice Profit: $237.66

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $237.66 $0.00 $237.66
Totals: $237.66 $0.00 $237.66

 Agent Payment Details
   
1 - Cruise (2105111) $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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