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Advisory Comment

Source: MAN
Invoice # 1034150 for Luis Aguilar Central De Cruceros
Revised On: 1/19/2009 1:21:48 PM Invoice #: 1034150
Created On: 1/9/2009 12:41:30 PM Fernando1.Lopez mail
Activated On: 1/9/2009 3:39:10 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Luis Aguilar
Avenida Juarez No 23
Michoacan, 60000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2009
9392206
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Aguilar 		5/7/1979 M Mexico
ondacelupn... 4525249631
2 MRS Sandra
Diaz Guerrero 		5/29/1985 F Mexico
ondacelupn... 4525249631
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/8/2009 2/15/2009 $1,558.60 Confirmed Not QC-ED 1/12/2009 1/12/2009

 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
MasterCard To Vendor
1 - Cruise		 Luis Alberto Ag...
...9972		 1614924
04/2012		 1/9/2009 Fernan... Irma $1,558.60
Total Payments:
$1,558.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,558.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,558.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,558.60
Amount Paid to Date: $1,558.60
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. $1,558.60 $177.00 $1,381.60 $1,558.60 $177.00
Total Fares: $1,558.60 $177.00 $1,381.60 $1,558.60 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (9392206) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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