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Advisory Comment

Source: MAN
Invoice # 1103244 for Carmen Villalobos Cruise Center of Miami
Revised On: 7/6/2010 1:16:25 PM Invoice #: 1103244
Created On: 6/29/2009 4:44:56 PM l.rabanales mail
Activated On: 7/6/2009 10:29:30 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Villalobos
Guadalajara
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/21/2009
76KZ42
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Flor
Villalobos 		11/27/1972 F Mexico
chica.q@ho... 3336512976
2 MISS Jessica
Ramos 		12/21/1997 F Mexico
chica.q@ho... 3336512976
3 MISS Alondra
Ramos 		8/31/2007 F Mexico
chica.q@ho... 3336512976
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/21/2009 11/28/2009 $2,059.74 Confirmed Not QC-ED 6/29/2009 9/3/2009

 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		 Flor del Carmen...
...3018		 1770202
02/2013		 7/3/2009 f.lopez René $750.00
American Express To Vendor
1 - Cruise		 Flor del Carmen...
...3018		 1820517
02/2013		 9/7/2009 f.lopez René R... $1,309.74
Total Payments:
$2,059.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,059.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,059.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,059.74
Amount Paid to Date: $2,059.74
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 $2,059.74 $197.40 $1,862.34 $2,059.74 $197.40
Total Fares: $2,059.74 $197.40 $1,862.34 $2,059.74 $197.40

 Profit on Invoice
Profit on All Segments: $197.40
Total Agency Fees: $0.00
Total Invoice Profit: $197.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $197.40 $0.00 $197.40
Totals: $197.40 $0.00 $197.40

 Agent Payment Details
   
1 - Cruise (76KZ42) $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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