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Advisory Comment

Source: MAN
Invoice # 1102209 for Raul Lopez Cruise Center of Miami
Revised On: 11/4/2009 2:29:06 PM Invoice #: 1102209
Created On: 6/26/2009 10:18:10 AM f.lopez mail
Activated On: 6/26/2009 1:31:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Raul Lopez
Paseo de la Reforma
1260
DF, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2009
30KW09
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Raul
Lopez 		6/21/1960 Mexico
samantha.s... 5557284094
2 MR Ricardo
Lopez 		4/15/1993 Mexico
samantha.s... 5557284094
3 MR Rodrigo
Lopez 		11/14/1994 Mexico
samantha.s... 5557284094
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/26/2009 8/2/2009 $2,548.27 Confirmed Not QC-ED 6/26/2009 6/26/2009

 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
Visa To Vendor
1 - Cruise		 Raul Lopez
...0753		 1763119
09/2011		 6/26/2009 f.lopez Fer S. $2,548.27
Total Payments:
$2,548.27

 Client Balance Summary
Total of Active and Cancelled Segments: $2,548.27
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,548.27
Total Agency Fees: $0.00
Total Invoice Charges: $2,548.27
Amount Paid to Date: $2,548.27
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 $2,548.27 $285.00 $2,263.27 $2,548.27 $285.00
Total Fares: $2,548.27 $285.00 $2,263.27 $2,548.27 $285.00

 Profit on Invoice
Profit on All Segments: $285.00
Total Agency Fees: $0.00
Total Invoice Profit: $285.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $285.00 $0.00 $285.00
Totals: $285.00 $0.00 $285.00

 Agent Payment Details
   
1 - Cruise (30KW09) $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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