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Advisory Comment

Source: MAN
Invoice # 1078135 for Luis Nicolas Cruise Center of Miami
Revised On: 7/6/2010 1:07:41 PM Invoice #: 1078135
Created On: 4/24/2009 5:38:04 PM l.rangel mail
Activated On: 4/24/2009 5:56:25 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Nicolas
Callejon r. torreblanca 152
Cupiapo
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/6/2009
12JB92
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Nicolas 		6/24/1953 M Chile
lnicolas@d... 5552222644
2 MRS Iris
Spiegel 		8/10/1956 F Chile
lnicolas@d... 5552222644
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/6/2009 6/13/2009 $2,195.00 Confirmed Not QC-ED 4/24/2009 4/24/2009

 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		 Luis Nicolas
...9339		 1712260
06/2011		 4/24/2009 f.lopez luz $2,131.00
American Express To Vendor
1 - Cruise		 Luis Nicolas
...9339		 1714598
06/2011		 4/27/2009 f.lopez luz $64.00
Total Payments:
$2,195.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,195.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,195.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,195.00
Amount Paid to Date: $2,195.00
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 $2,195.00 $263.20 $1,931.80 $2,195.00 $263.20
Total Fares: $2,195.00 $263.20 $1,931.80 $2,195.00 $263.20

 Profit on Invoice
Profit on All Segments: $263.20
Total Agency Fees: $0.00
Total Invoice Profit: $263.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $263.20 $0.00 $263.20
Totals: $263.20 $0.00 $263.20

 Agent Payment Details
   
1 - Cruise (12JB92) $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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