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Advisory Comment

Source: MAN
Invoice # 1103188 for Marisela Ortiz Cruise Center of Miami
Revised On: 7/27/2009 1:54:41 PM Invoice #: 1103188
Created On: 6/29/2009 3:25:09 PM f.lopez mail
Activated On: 6/29/2009 5:01:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marisela Ortiz
Av. Constituyentes 67-7
Del Bajio Tours
Queretaro
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/5/2009
24KZ00
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Rueda 		5/11/1941 F Mexico
vmagadantn... 4422154132
2 MRS MariaPalom
Foyo 		12/23/1952 Mexico
vmagadantn... 4422154132
3 MRS MariaLuisa
Noval 		11/19/1953 Mexico
vmagadantn... 4422154132
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/5/2009 9/12/2009 $1,557.16 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
MasterCard To Vendor
1 - Cruise		 Marisela Ortiz
...0182		 1765574
05/2012		 6/29/2009 f.lopez Marisol $1,557.16
Total Payments:
$1,557.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,557.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,557.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,557.16
Amount Paid to Date: $1,557.16
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 $1,557.16 $119.00 $1,438.16 $1,557.16 $119.00
Total Fares: $1,557.16 $119.00 $1,438.16 $1,557.16 $119.00

 Profit on Invoice
Profit on All Segments: $119.00
Total Agency Fees: $0.00
Total Invoice Profit: $119.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $119.00 $0.00 $119.00
Totals: $119.00 $0.00 $119.00

 Agent Payment Details
   
1 - Cruise (24KZ00) $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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