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Advisory Comment

Source: MAN
Invoice # 1105694 for Carmen Villalobos Cruise Center of Miami
Revised On: 7/6/2010 1:14:07 PM Invoice #: 1105694
Created On: 7/6/2009 10:50:16 AM l.rabanales mail
Activated On: 7/6/2009 11:00:10 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
30K0G6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gilberto
Otero 		10/18/1991 M Mexico
chica.q@ho... 3336512976
2 MISS Monica
Otero 		6/25/1995 F Mexico
chica.q@ho... 3336512976
3 MRS Maria
Contreras 		4/19/1955 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 $2,219.74 Confirmed Not QC-ED 7/6/2009 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		 1770247
02/2013		 7/6/2009 f.lopez René $750.00
American Express To Vendor
1 - Cruise		 Jose Luis García
...5008		 1820567
07/2011		 9/7/2009 f.lopez René $1,469.74
Total Payments:
$2,219.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,219.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,219.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,219.74
Amount Paid to Date: $2,219.74
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 $2,219.74 $235.50 $1,984.24 $2,219.74 $235.50
Total Fares: $2,219.74 $235.50 $1,984.24 $2,219.74 $235.50

 Profit on Invoice
Profit on All Segments: $235.50
Total Agency Fees: $0.00
Total Invoice Profit: $235.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $235.50 $0.00 $235.50
Totals: $235.50 $0.00 $235.50

 Agent Payment Details
   
1 - Cruise (30K0G6) $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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