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Advisory Comment

Source: MAN
Invoice # 1083376 for Francisco Montes Cruise Center of Miami
Revised On: 11/4/2009 1:30:06 PM Invoice #: 1083376
Created On: 5/8/2009 1:56:37 PM f.lopez mail
Activated On: 5/8/2009 2:01:28 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Montes
Huitlapexco 52
Sn Miguel Tecamachalco
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/20/2009
94JP00
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Montes 		11/22/1939 Mexico
yolandam52... 5555896670
2 MS Yolando
Noriega 		3/10/1945 Mexico
yolandam52... 5555896670
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/20/2009 6/25/2009 $825.96 Confirmed Not QC-ED 5/8/2009 5/8/2009

 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		 Francisco Montes
...6790		 1722771
08/2010		 5/8/2009 f.lopez Fernan... $825.96
Total Payments:
$825.96

 Client Balance Summary
Total of Active and Cancelled Segments: $825.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $825.96
Total Agency Fees: $0.00
Total Invoice Charges: $825.96
Amount Paid to Date: $825.96
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 $825.96 $66.00 $759.96 $825.96 $66.00
Total Fares: $825.96 $66.00 $759.96 $825.96 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise (94JP00) $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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