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Advisory Comment

Source: MAN
Invoice # 1036879 for Maria Salas Central De Cruceros
Revised On: 1/15/2009 11:43:48 AM Invoice #: 1036879
Created On: 1/14/2009 10:04:57 AM Anaid.Aire mail
Activated On: 1/14/2009 6:10:35 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Maria Salas
Meixco
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/7/2009
6097546
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alan
Castellanos 		4/8/1959 M Mexico
m.salas3@b... 5556216895
2 MR Rodrigo
Castellanos 		11/5/1998 M Mexico
m.salas3@b... 5556216895
3 MR Diego
Castellanos 		5/22/2004 M Mexico
m.salas3@b... 5556216895
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/7/2009 4/18/2009 $4,780.37 Confirmed Not QC-ED 1/14/2009 1/14/2009

 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		 Alan Castellanos
...9066		 1620165
06/2010		 1/14/2009 Anaid.... Anaid $4,780.37
Total Payments:
$4,780.37

 Client Balance Summary
Total of Active and Cancelled Segments: $4,780.37
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,780.37
Total Agency Fees: $0.00
Total Invoice Charges: $4,780.37
Amount Paid to Date: $4,780.37
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 Costa Cruise Lines $4,780.37 $533.00 $4,247.37 $4,780.37 $533.00
Total Fares: $4,780.37 $533.00 $4,247.37 $4,780.37 $533.00

 Profit on Invoice
Profit on All Segments: $533.00
Total Agency Fees: $0.00
Total Invoice Profit: $533.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $533.00 $0.00 $533.00
Totals: $533.00 $0.00 $533.00

 Agent Payment Details
   
1 - Cruise (6097546) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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