No Leads...  No Pendings...   f.lopez    Session: 86 Minutes
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Advisory Comment

Source: MAN
Invoice # 1055635 for Francisco Gonzalez Central De Cruceros
Revised On: 2/24/2009 4:15:08 PM Invoice #: 1055635
Created On: 2/24/2009 2:23:43 PM Alejandra.Reyes mail
Activated On: 2/24/2009 4:07:20 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Francisco Gonzalez
Lafayette 64
11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/5/2009
0291031
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Gonzalez 		5/28/1974 Mexico
  5552618000
2 MR Alejandro
Jimenez 		8/9/1977 Mexico
  5552618000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/5/2009 4/12/2009 $1,348.46 Confirmed Not QC-ED 2/24/2009 2/24/2009

 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		 Jose Garcia
...2006		 1662504
12/2011		 2/24/2009 Fernan... Ale $1,348.46
Total Payments:
$1,348.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,348.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,348.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,348.46
Amount Paid to Date: $1,348.46
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. $1,348.46 $136.36 $1,212.10 $1,348.46 $136.36
Total Fares: $1,348.46 $136.36 $1,212.10 $1,348.46 $136.36

 Profit on Invoice
Profit on All Segments: $136.36
Total Agency Fees: $0.00
Total Invoice Profit: $136.36

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $136.36 $0.00 $136.36
Totals: $136.36 $0.00 $136.36

 Agent Payment Details
   
1 - Cruise (0291031) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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