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Advisory Comment

Source: MAN
Invoice # 1046918 for Marcela Muniz Central De Cruceros
Revised On: 2/3/2009 4:29:52 PM Invoice #: 1046918
Created On: 2/3/2009 4:26:51 PM Oscar.Gonzalez mail
Activated On: 2/3/2009 4:28:10 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Marcela Muniz
Jesus Garcia 2625
Mexico, 44670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/22/2009
6175856
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marcela
Muniz 		11/19/1968 Mexico
marmuni68@... 3336416766
2 MR Victor
Andrew 		10/27/1964 Mexico
marmuni68@... 3336416766
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 2/22/2009 3/5/2009 $1,913.58 Confirmed Not QC-ED 2/3/2009 2/3/2009

 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
American Express To Vendor
1 - Cruise		 Marcela Muniz
...1005		 1642354
06/2012		 1/30/2009 Oscar.... Oswaldo $1,913.58
Total Payments:
$1,913.58

 Client Balance Summary
Total of Active and Cancelled Segments: $1,913.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,913.58
Total Agency Fees: $0.00
Total Invoice Charges: $1,913.58
Amount Paid to Date: $1,913.58
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 $1,913.58 $219.00 $1,694.58 $1,913.58 $219.00
Total Fares: $1,913.58 $219.00 $1,694.58 $1,913.58 $219.00

 Profit on Invoice
Profit on All Segments: $219.00
Total Agency Fees: $0.00
Total Invoice Profit: $219.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $219.00 $0.00 $219.00
Totals: $219.00 $0.00 $219.00

 Agent Payment Details
   
1 - Cruise (6175856) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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