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Advisory Comment

Source: MAN
Invoice # 1114409 for Erwin Verlage Cruise Center of Miami
Revised On: 11/4/2009 3:19:08 PM Invoice #: 1114409
Created On: 7/26/2009 11:32:46 AM f.lopez mail
Activated On: 7/28/2009 10:18:18 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erwin Verlage
Tampico km 99.5
Rancho la loma
Tampico
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/16/2009
76LF20
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Edgar
Verlage 		12/3/1970 M Mexico
  8361041903
2 MRS Maribel
Gonzalez 		12/20/1970 Mexico
  8361041903
3 MR Erwin
Verlage 		11/2/2000 Mexico
  8361041903
4 MISS Mildred
Verlage 		10/16/2003 Mexico
  8361041903
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/16/2009 8/23/2009 $5,819.64 Confirmed Not QC-ED 7/26/2009 7/26/2009

 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		 Erwin Verlage
...3007		 1788296
08/2011		 7/28/2009 f.lopez Fer S. $5,819.64
Total Payments:
$5,819.64

 Client Balance Summary
Total of Active and Cancelled Segments: $5,819.64
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,819.64
Total Agency Fees: $0.00
Total Invoice Charges: $5,819.64
Amount Paid to Date: $5,819.64
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 $5,819.64 $750.00 $5,069.64 $5,819.64 $750.00
Total Fares: $5,819.64 $750.00 $5,069.64 $5,819.64 $750.00

 Profit on Invoice
Profit on All Segments: $750.00
Total Agency Fees: $0.00
Total Invoice Profit: $750.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $750.00 $0.00 $750.00
Totals: $750.00 $0.00 $750.00

 Agent Payment Details
   
1 - Cruise (76LF20) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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