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Advisory Comment

Source: MAN
Invoice # 1055266 for Ana Romero Central De Cruceros
Revised On: 2/27/2009 3:11:56 PM Invoice #: 1055266
Created On: 2/23/2009 5:31:03 PM Fernando1.Lopez mail
Activated On: 2/24/2009 12:43:06 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Ana Romero
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2009
2535205
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Maria
Rojas 		11/25/1962 F Mexico
mexicoalte... 2288166313
2 MR Eliseo
Torres 		10/10/1992 M Mexico
mexicoalte... 2288166313
3 MR Alan
Torres 		3/25/1990 M Mexico
mexicoalte... 2288166313
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 4/13/2009 4/20/2009 $3,768.00 Confirmed Not QC-ED 2/23/2009 2/23/2009

 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		 Jos Garcia
...2006		 1662227
12/2011		 2/24/2009 Fernan... Luz $3,768.00
Total Payments:
$3,768.00

 Client Balance Summary
Total of Active and Cancelled Segments: $3,768.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,768.00
Total Agency Fees: $0.00
Total Invoice Charges: $3,768.00
Amount Paid to Date: $3,768.00
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 $3,768.00 $564.06 $3,203.94 $3,768.00 $564.06
Total Fares: $3,768.00 $564.06 $3,203.94 $3,768.00 $564.06

 Profit on Invoice
Profit on All Segments: $564.06
Total Agency Fees: $0.00
Total Invoice Profit: $564.06

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $564.06 $0.00 $564.06
Totals: $564.06 $0.00 $564.06

 Agent Payment Details
   
1 - Cruise (2535205) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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