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Advisory Comment

Source: MAN
Invoice # 1107537 for Caroline Signoret Cruise Center of Miami
Revised On: 7/10/2009 10:57:17 AM Invoice #: 1107537
Created On: 7/9/2009 6:17:40 PM f.lopez mail
Activated On: 7/10/2009 10:30:21 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Caroline Signoret
Guillermo Glz. Camarena 999-2105
Santa Fe
DF, 01210
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/26/2009
6774348
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Tobias
Campbell 		3/19/1961 M Mexico
carolinesi... 5525631382
2 MR Rodrigo
Campbell 		1/27/1993 M Mexico
carolinesi... 5525631382
3 MR Patricio
Campbell 		3/25/1994 M Mexico
carolinesi... 5525631382
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/26/2009 8/2/2009 $4,646.36 Confirmed Not QC-ED 7/9/2009 7/9/2009

 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		 Tobias Ruiz Vel...
...9217		 1773350
08/2010		 7/10/2009 f.lopez René $4,646.36
Total Payments:
$4,646.36

 Client Balance Summary
Total of Active and Cancelled Segments: $4,646.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,646.36
Total Agency Fees: $0.00
Total Invoice Charges: $4,646.36
Amount Paid to Date: $4,646.36
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 Costa Cruise Lines $4,646.36 $651.20 $3,995.16 $4,646.36 $651.20
Total Fares: $4,646.36 $651.20 $3,995.16 $4,646.36 $651.20

 Profit on Invoice
Profit on All Segments: $651.20
Total Agency Fees: $0.00
Total Invoice Profit: $651.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $651.20 $0.00 $651.20
Totals: $651.20 $0.00 $651.20

 Agent Payment Details
   
1 - Cruise (6774348) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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