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Advisory Comment

Source: MAN
Invoice # 1107829 for Julio Palacios Cruise Center of Miami
Revised On: 7/7/2010 12:19:05 PM Invoice #: 1107829
Created On: 7/10/2009 1:02:02 PM l.rabanales mail
Activated On: 7/10/2009 6:00:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Julio Palacios
Durango
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/8/2009
80K5M2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Julio
Palacios 		7/23/1958 M Mexico
pal.va134@... 6188153859
2 MRS Tomasa
Vaquera 		8/31/1960 F Mexico
pal.va134@... 6188153859
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/8/2009 8/13/2009 $1,117.16 Confirmed Not QC-ED 7/10/2009 7/10/2009

 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		 Julio René Pala...
...8040		 1773823
07/2011		 7/10/2009 f.lopez René $1,117.16
Total Payments:
$1,117.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,117.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,117.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,117.16
Amount Paid to Date: $1,117.16
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 $1,117.16 $120.00 $997.16 $1,117.16 $120.00
Total Fares: $1,117.16 $120.00 $997.16 $1,117.16 $120.00

 Profit on Invoice
Profit on All Segments: $120.00
Total Agency Fees: $0.00
Total Invoice Profit: $120.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $120.00 $0.00 $120.00
Totals: $120.00 $0.00 $120.00

 Agent Payment Details
   
1 - Cruise (80K5M2) $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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