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Advisory Comment

Source: MAN
Invoice # 1100346 for Francisco Zermeno Cruise Center of Miami
Revised On: 11/4/2009 3:04:39 PM Invoice #: 1100346
Created On: 6/22/2009 12:34:10 PM f.lopez mail
Activated On: 6/22/2009 6:10:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Zermeno
Perfecto Amezquita # 141
Tangamanga
San Luis Potosi SLP, 78269
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/24/2009
2981947
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Zermeno 		11/19/1943 M Mexico
maureliau@... 5244481722
2 MRS Maria
Urquiza 		3/21/1950 F Mexico
maureliau@... 5244481722
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 8/24/2009 8/31/2009 $2,097.00 Confirmed Not QC-ED 6/24/2009 6/24/2009

 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		 Francisco Zermeno
...2006		 1760242
07/2009		 6/22/2009 f.lopez Fer S. $2,097.00
Total Payments:
$2,097.00

 Client Balance Summary
Total of Active and Cancelled Segments: $2,097.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,097.00
Total Agency Fees: $0.00
Total Invoice Charges: $2,097.00
Amount Paid to Date: $2,097.00
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 MSC Cruises $2,097.00 $260.70 $1,836.30 $2,097.00 $260.70
Total Fares: $2,097.00 $260.70 $1,836.30 $2,097.00 $260.70

 Profit on Invoice
Profit on All Segments: $260.70
Total Agency Fees: $0.00
Total Invoice Profit: $260.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $260.70 $0.00 $260.70
Totals: $260.70 $0.00 $260.70

 Agent Payment Details
   
1 - Cruise (2981947) $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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