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Advisory Comment

Source: MAN
Invoice # 1033611 for Elias Collins Cruise Center of Miami
Revised On: 7/7/2010 12:21:00 PM Invoice #: 1033611
Created On: 1/8/2009 12:53:09 PM l.rangel mail
Activated On: 1/8/2009 1:07:54 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elias Collins
lafayett
distrito federal
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/7/2009
81FC45
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Elias
Collins 		7/21/1960 M Mexico
  6461780518
2 MRS Rocio
Jimenez 		11/6/1961 F Mexico
  6461780518
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/7/2009 2/12/2009 $829.66 Confirmed Not QC-ED 1/8/2009 1/8/2009

 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		 Elias R. Collins
...6424		 1613930
05/2011		 1/8/2009 f.lopez luz de... $829.66
Total Payments:
$829.66

 Client Balance Summary
Total of Active and Cancelled Segments: $829.66
Total of Pending and Quote Segments: $0.00
Total of All Segments: $829.66
Total Agency Fees: $0.00
Total Invoice Charges: $829.66
Amount Paid to Date: $829.66
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 Carnival Cruise Lines $829.66 $48.00 $781.66 $829.66 $48.00
Total Fares: $829.66 $48.00 $781.66 $829.66 $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 Carnival Cruise Lines $48.00 $0.00 $48.00
Totals: $48.00 $0.00 $48.00

 Agent Payment Details
   
1 - Cruise (81FC45) $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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