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Advisory Comment

Source: MAN
Invoice # 1067042 for Natalia Vara Alonso Cruise Center of Miami
Revised On: 3/25/2009 9:35:29 AM Invoice #: 1067042
Created On: 3/25/2009 9:31:53 AM l.rosas mail
Activated On: 3/25/2009 9:35:29 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Natalia Vara Alonso
Blvd Luis D Colosio km12
Cancun, 77560
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/13/2009
4246807
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Luz
Vara 		10/31/1952 Mexico
cesarm.var... 9988451902
2 MR Jose
Toledo 		6/5/1982 Mexico
cesarm.var... 9988451902
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/13/2009 4/25/2009 $2,706.62 Confirmed Not QC-ED 3/25/2009 3/25/2009

 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		 Abelardo Vara
...3046		 1687315
02/2012		 3/24/2009 l.rosas Laura $2,706.62
Total Payments:
$2,706.62

 Client Balance Summary
Total of Active and Cancelled Segments: $2,706.62
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,706.62
Total Agency Fees: $0.00
Total Invoice Charges: $2,706.62
Amount Paid to Date: $2,706.62
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. $2,706.62 $255.00 $2,451.62 $2,706.62 $255.00
Total Fares: $2,706.62 $255.00 $2,451.62 $2,706.62 $255.00

 Profit on Invoice
Profit on All Segments: $255.00
Total Agency Fees: $0.00
Total Invoice Profit: $255.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $255.00 $0.00 $255.00
Totals: $255.00 $0.00 $255.00

 Agent Payment Details
   
1 - Cruise (4246807) $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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