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Advisory Comment

Source: MAN
Invoice # 1101532 for GUILLERMO Sanchez Cruise Center of Miami
Revised On: 6/25/2009 9:24:32 PM Invoice #: 1101532
Created On: 6/24/2009 3:26:59 PM m.baltazar mail
Activated On: 6/25/2009 6:12:29 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
9NDWMM
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS GABRIELA
HOYO 		1/1/1969 Mexico
gsanchez@c... 52621800
2 MISS MARIANA
SANCHEZ 		1/1/1997 Mexico
gsanchez@c... 52621800
3 MISS LUCIA
SANCHEZ 		1/1/2002 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 $4,389.82 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		 1762620
09/2009		 6/25/2009 m.balt... myriam $4,389.82
Total Payments:
$4,389.82

 Client Balance Summary
Total of Active and Cancelled Segments: $4,389.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,389.82
Total Agency Fees: $0.00
Total Invoice Charges: $4,389.82
Amount Paid to Date: $4,389.82
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 $4,389.82 $362.12 $4,027.70 $4,389.82 $362.12
Total Fares: $4,389.82 $362.12 $4,027.70 $4,389.82 $362.12

 Profit on Invoice
Profit on All Segments: $362.12
Total Agency Fees: $0.00
Total Invoice Profit: $362.12

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $362.12 $0.00 $362.12
Totals: $362.12 $0.00 $362.12

 Agent Payment Details
   
1 - Cruise (9NDWMM) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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