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Advisory Comment

Source: MAN
Invoice # 1092528 for CARDENAS GABRIEL Central De Cruceros
Revised On: 6/3/2009 4:05:26 PM Invoice #: 1092528
Created On: 6/3/2009 3:54:38 PM Fernando1.Lopez mail
Activated On: 6/3/2009 4:03:32 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
CARDENAS GABRIEL
MEXICO
MEXICO
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/28/2009
8240860
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS PALOMA
CARDENAS 		3/1/1998 Mexico
gcardenas@... 5552545592
2 MR JERONIMO
CARDENAS 		7/20/2000 Mexico
gcardenas@... 5552545592
3 MR GABRIEL
CARDENAS 		11/11/1995 Mexico
gcardenas@... 5552545592
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Azamara Cruises 6/28/2009 7/12/2009 $5,580.43 Confirmed Not QC-ED 6/3/2009 6/3/2009

 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		 GABRIEL CARDENAS
...3007		 1743539
06/2011		 6/3/2009 Fernan... MYRIAM $5,580.43
Total Payments:
$5,580.43

 Client Balance Summary
Total of Active and Cancelled Segments: $5,580.43
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,580.43
Total Agency Fees: $0.00
Total Invoice Charges: $5,580.43
Amount Paid to Date: $5,580.43
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 Azamara Cruises $5,580.43 $613.95 $4,966.48 $5,580.43 $613.95
Total Fares: $5,580.43 $613.95 $4,966.48 $5,580.43 $613.95

 Profit on Invoice
Profit on All Segments: $613.95
Total Agency Fees: $0.00
Total Invoice Profit: $613.95

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Azamara Cruises $613.95 $0.00 $613.95
Totals: $613.95 $0.00 $613.95

 Agent Payment Details
   
1 - Cruise (8240860) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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