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Advisory Comment

Source: MAN
Invoice # 1103151 for Antonio Salinas Cruise Center of Miami
Revised On: 7/7/2010 12:18:15 PM Invoice #: 1103151
Created On: 6/29/2009 2:32:20 PM m.carmona mail
Activated On: 6/30/2009 1:40:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Antonio Salinas
Madero No.47 Desp.105
Centro
DF, 06000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/31/2009
80KZ44
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Salinas 		9/30/1954 M Mexico
asem86@ter... 5256669941
2 MRS Maria
Sanchez 		1/31/1960 F Mexico
asem86@ter... 5256669941
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/31/2009 9/4/2009 $653.46 Confirmed Not QC-ED 6/29/2009 6/29/2009

 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		 Antonio Salinas
...9571		 1766183
06/2010		 6/30/2009 f.lopez René R... $653.46
Total Payments:
$653.46

 Client Balance Summary
Total of Active and Cancelled Segments: $653.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $653.46
Total Agency Fees: $0.00
Total Invoice Charges: $653.46
Amount Paid to Date: $653.46
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 $653.46 $51.80 $601.66 $653.46 $51.80
Total Fares: $653.46 $51.80 $601.66 $653.46 $51.80

 Profit on Invoice
Profit on All Segments: $51.80
Total Agency Fees: $0.00
Total Invoice Profit: $51.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $51.80 $0.00 $51.80
Totals: $51.80 $0.00 $51.80

 Agent Payment Details
   
1 - Cruise (80KZ44) $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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