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Advisory Comment

Source: MAN
Invoice # 1088327 for Maria Romero Cruise Center of Miami
Revised On: 5/25/2009 5:04:37 PM Invoice #: 1088327
Created On: 5/22/2009 4:38:14 PM f.lopez mail
Activated On: 5/25/2009 3:31:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Romero
San Pedro 32, Fraccionamiento
San Pedro San Juan del Rìo.
Queretaro, 76800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/11/2009
6581352
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Romero 		6/22/1958 Mexico
prinaguila... 5552762945
2 MRS Alicia
Aguilar 		5/23/1957 Mexico
prinaguila... 5552762945
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/11/2009 7/18/2009 $2,211.50 Confirmed Not QC-ED 5/26/2009 5/26/2009

 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		 Maria Romero
...8828		 1736137
03/2011		 5/25/2009 f.lopez Luz $2,211.50
Total Payments:
$2,211.50

 Client Balance Summary
Total of Active and Cancelled Segments: $2,211.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,211.50
Total Agency Fees: $0.00
Total Invoice Charges: $2,211.50
Amount Paid to Date: $2,211.50
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 Costa Cruise Lines $2,211.50 $300.80 $1,910.70 $2,211.50 $300.80
Total Fares: $2,211.50 $300.80 $1,910.70 $2,211.50 $300.80

 Profit on Invoice
Profit on All Segments: $300.80
Total Agency Fees: $0.00
Total Invoice Profit: $300.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $300.80 $0.00 $300.80
Totals: $300.80 $0.00 $300.80

 Agent Payment Details
   
1 - Cruise (6581352) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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