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Advisory Comment

Source: MAN
Invoice # 1036973 for Maritza Guerra Cruise Center of Miami
Revised On: 1/14/2009 5:37:36 PM Invoice #: 1036973
Created On: 1/14/2009 12:22:51 PM f.lopez mail
Activated On: 1/14/2009 5:37:36 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maritza Guerra
Siracusa 240 Ed. A Dp.202
Col. Lomas Estrella
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/8/2009
54FJ35
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maritza
Guerra 		10/9/1967 F Mexico
maritza.ge... 5557866500
2 MR Luis
Flores 		6/23/1963 M Mexico
maritza.ge... 5557866500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/8/2009 2/15/2009 $1,174.64 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
MasterCard To Vendor
1 - Cruise		 Maritza Guerra
...8310		 1620135
07/2010		 1/14/2009 f.lopez Fernan... $1,174.64
Total Payments:
$1,174.64

 Client Balance Summary
Total of Active and Cancelled Segments: $1,174.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,174.64
Total Agency Fees: $0.00
Total Invoice Charges: $1,174.64
Amount Paid to Date: $1,174.64
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 $1,174.64 $56.00 $1,118.64 $1,174.64 $56.00
Total Fares: $1,174.64 $56.00 $1,118.64 $1,174.64 $56.00

 Profit on Invoice
Profit on All Segments: $56.00
Total Agency Fees: $0.00
Total Invoice Profit: $56.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $56.00 $0.00 $56.00
Totals: $56.00 $0.00 $56.00

 Agent Payment Details
   
1 - Cruise (54FJ35) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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