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Advisory Comment

Source: MAN
Invoice # 1074594 for Rosa Diaz Cruise Center of Miami
Revised On: 4/16/2009 10:38:44 AM Invoice #: 1074594
Created On: 4/15/2009 5:56:50 PM f.lopez mail
Activated On: 4/15/2009 5:58:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosa Diaz
Ejido Mixquic 31
Sn Francisco Culhuacan
DF, 04420
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/31/2009
60H1N2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosa
Diaz 		8/31/1955 Mexico
eduardo.vi... 5556568965
2 MR Eduardo
Villalpando 		3/24/1980 Mexico
eduardo.vi... 5556568965
3 MISS Maria
Villafane 		5/16/1990 Mexico
eduardo.vi... 5556568965
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/31/2009 6/7/2009 $2,186.95 Confirmed Not QC-ED 4/15/2009 4/15/2009

 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
Visa To Vendor
1 - Cruise		 Rosa Diaz
...2622		 1703869
11/2011		 4/15/2009 f.lopez Fer S. $2,186.95
Total Payments:
$2,186.95

 Client Balance Summary
Total of Active and Cancelled Segments: $2,186.95
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,186.95
Total Agency Fees: $0.00
Total Invoice Charges: $2,186.95
Amount Paid to Date: $2,186.95
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 $2,186.95 $184.80 $2,002.15 $2,186.95 $184.80
Total Fares: $2,186.95 $184.80 $2,002.15 $2,186.95 $184.80

 Profit on Invoice
Profit on All Segments: $184.80
Total Agency Fees: $0.00
Total Invoice Profit: $184.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $184.80 $0.00 $184.80
Totals: $184.80 $0.00 $184.80

 Agent Payment Details
   
1 - Cruise (60H1N2) $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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