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Advisory Comment

Discarded Source: MAN
Invoice # 1104118 for Eduardo Elvridge Thomas Cruise Center of Miami
Revised On: 7/6/2009 4:27:22 PM Invoice #: 1104118
Created On: 7/1/2009 2:37:35 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Elvridge Thomas
Ixtlán No.44
Roma Sur
DF, 06760
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Discarded]
 #1 - Cruise
10/19/2009
3022972
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Elvridge Thomas 		12/24/1966 M Mexico
elvridge@g... 5552644602
2 MRS Karla
Verdugo 		12/23/1980 F Mexico
elvridge@g... 5552644602
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/19/2009 10/26/2009 $1,357.00 Confirmed Not QC-ED 7/3/2009 7/5/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
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 MSC Cruises $1,357.00 $99.80 $1,257.20 $1,357.00 $99.80
Total Fares: $1,357.00 $99.80 $1,257.20 $0.00 $99.80

 Profit on Invoice
Profit on All Segments: $99.80
Total Agency Fees: $0.00
Total Invoice Profit: $99.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $99.80 $0.00 $99.80
Totals: $99.80 $0.00 $99.80

 Agent Payment Details
   
1 - Cruise (3022972) $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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