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Advisory Comment

Source: MAN
Invoice # 1073299 for Martin Carlos Lopez Cruise Center of Miami
Revised On: 7/7/2010 11:24:22 AM Invoice #: 1073299
Created On: 4/11/2009 3:16:23 PM l.rangel mail
Activated On: 4/11/2009 3:25:11 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Martin Carlos Lopez
Ameyalco No. 10 Desp.
427
distrito Federal, 03100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/13/2009
68H2J3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Perez 		12/13/1963 F Mexico
clopez@lop... 52431744
2 MISS Lucia
Lopez 		9/21/1999 F Mexico
clopez@lop... 52431744
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/13/2009 7/18/2009 $1,382.68 Confirmed Not QC-ED 4/11/2009 5/2/2009

 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		 Carlos Lopez
...4488		 1700469
06/2010		 4/11/2009 f.lopez LUZ $400.00
American Express To Vendor
1 - Cruise		 Maria Estela Pe...
...1014		 1725808
11/2009		 5/12/2009 f.lopez luz $982.68
Total Payments:
$1,382.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,382.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,382.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,382.68
Amount Paid to Date: $1,382.68
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 $1,382.68 $122.40 $1,260.28 $1,382.68 $122.40
Total Fares: $1,382.68 $122.40 $1,260.28 $1,382.68 $122.40

 Profit on Invoice
Profit on All Segments: $122.40
Total Agency Fees: $0.00
Total Invoice Profit: $122.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $122.40 $0.00 $122.40
Totals: $122.40 $0.00 $122.40

 Agent Payment Details
   
1 - Cruise (68H2J3) $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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