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Advisory Comment

Source: MAN
Invoice # 1052929 for Ana Consuelo Cruise Center of Miami
Revised On: 7/6/2010 9:51:56 AM Invoice #: 1052929
Created On: 2/18/2009 10:01:59 AM l.rangel mail
Activated On: 2/18/2009 10:04:26 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Consuelo
Insurgentes Sur # 1377
3er. Piso Col. Insurgentes Mixcuac
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/20/2009
9394030
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana
Consuelo 		1/3/1971 F Mexico
alfonso@ep... 55638300
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/20/2009 2/23/2009 $862.11 Confirmed Not QC-ED 2/18/2009 2/18/2009

 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		 Narsi A. Sarmie...
...3005		 1654826
10/2011		 2/13/2009 f.lopez luz de... $862.11
Total Payments:
$862.11

 Client Balance Summary
Total of Active and Cancelled Segments: $862.11
Total of Pending and Quote Segments: $0.00
Total of All Segments: $862.11
Total Agency Fees: $0.00
Total Invoice Charges: $862.11
Amount Paid to Date: $862.11
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. $862.11 $118.40 $743.71 $862.11 $118.40
Total Fares: $862.11 $118.40 $743.71 $862.11 $118.40

 Profit on Invoice
Profit on All Segments: $118.40
Total Agency Fees: $0.00
Total Invoice Profit: $118.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $118.40 $0.00 $118.40
Totals: $118.40 $0.00 $118.40

 Agent Payment Details
   
1 - Cruise (9394030) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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