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Advisory Comment

Source: MAN
Invoice # 1065093 for Alfredo Cervantes Cruise Center of Miami
Revised On: 5/21/2009 10:01:20 PM Invoice #: 1065093
Created On: 3/19/2009 5:24:57 PM a.reyes mail
Activated On: 3/19/2009 5:26:30 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alfredo Cervantes
central oriente 400
Chihuahua, 33000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/14/2009
6350512
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Alfredo
Cervantes 		8/7/1960 Mexico
ide_cervan... 6394720942
2 MR Ildelfonso
Cervantes 		5/19/1979 Mexico
ide_cervan... 6394720942
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/14/2009 11/21/2009 $950.10 Confirmed Not QC-ED 3/19/2009 8/15/2009

 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		 Alfredo Cervantes
...0561		 1683126
02/2011		 3/19/2009 a.reyes Ale $800.00
MasterCard To Vendor
1 - Cruise		 Alfredo Cervantes
...0561		 1730897
02/2011		 5/19/2009 a.reyes Ale $150.10
Total Payments:
$950.10

 Client Balance Summary
Total of Active and Cancelled Segments: $950.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $950.10
Total Agency Fees: $0.00
Total Invoice Charges: $950.10
Amount Paid to Date: $950.10
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 Costa Cruise Lines $950.10 $58.00 $892.10 $950.10 $58.00
Total Fares: $950.10 $58.00 $892.10 $950.10 $58.00

 Profit on Invoice
Profit on All Segments: $58.00
Total Agency Fees: $0.00
Total Invoice Profit: $58.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $58.00 $0.00 $58.00
Totals: $58.00 $0.00 $58.00

 Agent Payment Details
   
1 - Cruise (6350512) $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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