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Advisory Comment

Source: MAN
Invoice # 1094890 for Paulyna Velazquez Cruise Center of Miami
Revised On: 6/26/2009 3:10:55 AM Invoice #: 1094890
Created On: 6/9/2009 12:27:57 PM oswaldo.guajardo mail
Activated On: 6/9/2009 12:35:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paulyna Velazquez
Pitagoras 316
Distrito Federal, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/29/2009
51KC40
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Vicente
Velazquez 		3/16/1951 M Mexico
pau1702@ho... 5256392637
2 MRS Ma de la Cruz
Camacho 		1/18/1955 F Mexico
pau1702@ho... 5256392637
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/29/2009 9/5/2009 $1,511.44 Confirmed Not QC-ED 6/11/2009 6/11/2009

 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		 Vicente Velazquez
...8673		 1748279
06/2011		 6/9/2009 f.lopez Irma $1,511.44
Total Payments:
$1,511.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,511.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,511.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,511.44
Amount Paid to Date: $1,511.44
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 $1,511.44 $135.20 $1,376.24 $1,511.44 $135.20
Total Fares: $1,511.44 $135.20 $1,376.24 $1,511.44 $135.20

 Profit on Invoice
Profit on All Segments: $135.20
Total Agency Fees: $0.00
Total Invoice Profit: $135.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $135.20 $0.00 $135.20
Totals: $135.20 $0.00 $135.20

 Agent Payment Details
   
1 - Cruise (51KC40) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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