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Advisory Comment

Source: MAN
Invoice # 1101524 for GUILLERMO Sanchez Cruise Center of Miami
Revised On: 6/25/2009 9:26:16 PM Invoice #: 1101524
Created On: 6/24/2009 3:18:43 PM m.baltazar mail
Activated On: 6/25/2009 6:09:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
GUILLERMO Sanchez
lafayette 64
mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/19/2009
9NDWVW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR GUILLERMO
SANCHEZ 		1/1/1969 Mexico
gsanchez@c... 52621800
2 MR GULLERMO
SANCHEZ 		1/1/1995 Mexico
gsanchez@c... 52621800
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/19/2009 7/26/2009 $3,859.88 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		 Guillermo A San...
...5002		 1762616
09/2009		 6/25/2009 m.balt... myriam $3,859.88
Total Payments:
$3,859.88

 Client Balance Summary
Total of Active and Cancelled Segments: $3,859.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,859.88
Total Agency Fees: $0.00
Total Invoice Charges: $3,859.88
Amount Paid to Date: $3,859.88
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 Holland America Line $3,859.88 $344.08 $3,515.80 $3,859.88 $344.08
Total Fares: $3,859.88 $344.08 $3,515.80 $3,859.88 $344.08

 Profit on Invoice
Profit on All Segments: $344.08
Total Agency Fees: $0.00
Total Invoice Profit: $344.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $344.08 $0.00 $344.08
Totals: $344.08 $0.00 $344.08

 Agent Payment Details
   
1 - Cruise (9NDWVW) $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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