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Advisory Comment

Source: MAN
Invoice # 1064847 for Jessica Leyva Cruise Center of Miami
Revised On: 7/6/2010 1:26:27 PM Invoice #: 1064847
Created On: 3/19/2009 10:56:19 AM m.carmona mail
Activated On: 3/19/2009 10:58:43 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jessica Leyva
Bacobampo 1065 Esq. Rep.
De Belice
Hermosillo, 83120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/4/2009
20HC45
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Jessica
Leyva 		5/24/1983 F Mexico
alma_brend... 6622197246
2 MR Jorge
Ramirez 		11/18/1981 M Mexico
alma_brend... 6622197246
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/4/2009 5/9/2009 $982.68 Confirmed Not QC-ED 3/19/2009 3/19/2009

 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
Visa To Vendor
1 - Cruise		 Jorge Ramòn Leyva
...5474		 1681330
12/2011		 3/19/2009 f.lopez Marisol $982.68
Total Payments:
$982.68

 Client Balance Summary
Total of Active and Cancelled Segments: $982.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $982.68
Total Agency Fees: $0.00
Total Invoice Charges: $982.68
Amount Paid to Date: $982.68
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 Carnival Cruise Lines $982.68 $62.00 $920.68 $982.68 $62.00
Total Fares: $982.68 $62.00 $920.68 $982.68 $62.00

 Profit on Invoice
Profit on All Segments: $62.00
Total Agency Fees: $0.00
Total Invoice Profit: $62.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $62.00 $0.00 $62.00
Totals: $62.00 $0.00 $62.00

 Agent Payment Details
   
1 - Cruise (20HC45) $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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