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Advisory Comment

Source: MAN
Invoice # 1049218 for Manuel Gonzalez Cruise Center of Miami
Revised On: 7/22/2009 4:29:58 PM Invoice #: 1049218
Created On: 2/9/2009 11:14:28 AM a.reyes mail
Activated On: 2/9/2009 11:49:56 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Manuel Gonzalez
INGENIERO SALINAS 35 2 D
Las Palmas, 35006
Spain
Shipping Address:
Same as Billing Address

Summary
[Active]
#1 - Cruise
8/7/2009
2485637
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Manuel
Gonzalez
3/31/1967 M Spain
isabelrosp... 3467092045
2 MRS Isabel
Ros
6/2/1971 F Spain
isabelrosp... 3467092045
3 MISS Patricia
Gonzalez
12/23/1996 F Spain
isabelrosp... 3467092045
4 MISS Elena
Gonzalez
2/26/2001 F Spain
isabelrosp... 3467092045
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/7/2009 8/14/2009 $3,877.00 Confirmed Not QC-ED 2/11/2009 5/22/2009

 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
Manuel Gonzalez
...5617
1647512
07/2009
2/9/2009 a.reyes Ale $200.00
MasterCard To Vendor
1 - Cruise
Manuel Gonzalez
...5617
1688476
07/2009
3/26/2009 a.reyes Ale $1,500.00
MasterCard To Vendor
1 - Cruise
Manuel Gonzalez
...5617
1725130
07/2009
5/11/2009 a.reyes Ale $2,177.00
Total Payments:
$3,877.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,877.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,877.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,877.00
Amount Paid to Date: $3,877.00
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 MSC Cruises $3,877.00 $518.70 $3,358.30 $3,877.00 $518.70
Total Fares: $3,877.00 $518.70 $3,358.30 $3,877.00 $518.70

 Profit on Invoice
Profit on All Segments: $518.70
Total Agency Fees: $0.00
Total Invoice Profit: $518.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise MSC Cruises $518.70 $0.00 $518.70
Totals: $518.70 $0.00 $518.70

 Agent Payment Details
   
1 - Cruise (2485637) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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