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Advisory Comment

Source: MAN
Invoice # 1029719 for Yadira Correa Cruise Center of Miami
Revised On: 7/5/2010 5:25:27 PM Invoice #: 1029719
Created On: 12/29/2008 2:28:08 PM l.rangel mail
Activated On: 12/29/2008 2:57:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yadira Correa
lafayett
Distrito Federal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/26/2009
2635178
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yadira
Correa 		6/13/1977 F Mexico
yadira_c@h... 5552582145
2 MR Alfonso
Gomez 		1/30/1964 M Mexico
yadira_c@h... 5552582145
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/26/2009 1/30/2009 $773.44 Confirmed Not QC-ED 12/29/2008 12/29/2008

 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
MasterCard To Vendor
1 - Cruise		 Yadira Correa
...1487		 1605871
01/2011		 12/29/2008 f.lopez luz de... $773.44
Total Payments:
$773.44

 Client Balance Summary
Total of Active and Cancelled Segments: $773.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $773.44
Total Agency Fees: $0.00
Total Invoice Charges: $773.44
Amount Paid to Date: $773.44
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. $773.44 $48.00 $725.44 $773.44 $48.00
Total Fares: $773.44 $48.00 $725.44 $773.44 $48.00

 Profit on Invoice
Profit on All Segments: $48.00
Total Agency Fees: $0.00
Total Invoice Profit: $48.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (2635178) $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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