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Advisory Comment

Source: MAN
Invoice # 1105788 for Eduardo Elvridge Thomas Cruise Center of Miami
Revised On: 7/8/2010 5:26:16 PM Invoice #: 1105788
Created On: 7/6/2009 1:20:29 PM l.rabanales mail
Activated On: 7/6/2009 4:28:48 PM 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
[Active]
 #1 - Cruise
11/2/2009
3039612
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 11/2/2009 11/9/2009 $1,197.00 Confirmed Not QC-ED 7/6/2009 8/17/2009

 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		 Eduardo Elvridg...
...2490		 1770650
10/2010		 7/6/2009 f.lopez René $600.00
American Express To Vendor
1 - Cruise		 Eduardo Elvridg...
...5007		 1793694
06/2011		 8/4/2009 f.lopez René R... $597.00
Total Payments:
$1,197.00

 Client Balance Summary
Total of Active and Cancelled Segments: $1,197.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,197.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,197.00
Amount Paid to Date: $1,197.00
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 $1,197.00 $83.80 $1,113.20 $1,197.00 $83.80
Total Fares: $1,197.00 $83.80 $1,113.20 $1,197.00 $83.80

 Profit on Invoice
Profit on All Segments: $83.80
Total Agency Fees: $0.00
Total Invoice Profit: $83.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $83.80 $0.00 $83.80
Totals: $83.80 $0.00 $83.80

 Agent Payment Details
   
1 - Cruise (3039612) $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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