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Advisory Comment

Source: MAN
Invoice # 1095382 for Jose Masri Central De Cruceros
Revised On: 6/10/2009 12:10:38 PM Invoice #: 1095382
Created On: 6/10/2009 12:08:30 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Masri
Bosque de Magnalias No 15
Distrito Federal, 11700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/27/2009
9415200
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Julio
Masri 		1/9/1974 M Mexico
elnaesc@ho... 5555969294
2 MRS Sara
Escaba 		1/26/1984 F Mexico
elnaesc@ho... 5555969294
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/27/2009 8/31/2009 $678.46 Confirmed Not QC-ED 6/10/2009 6/10/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $678.46
Total of All Segments: $678.46
Total Agency Fees: $0.00
Total Invoice Charges: $678.46
Amount Paid to Date: $0.00
Balance Due From (To) Client: $678.46

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 Royal Caribbean Int. $678.46 $46.80 $631.66 $678.46 $46.80
Total Fares: $678.46 $46.80 $631.66 $678.46 $46.80

 Profit on Invoice
Profit on All Segments: $46.80
Total Agency Fees: $0.00
Total Invoice Profit: $46.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $46.80 $0.00 $46.80
Totals: $46.80 $0.00 $46.80

 Agent Payment Details
   
1 - Cruise (9415200) $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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