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Advisory Comment

Source: MAN
Invoice # 1116690 for Mauricio Bravo Central De Cruceros
Revised On: 9/17/2009 3:09:32 PM Invoice #: 1116690
Created On: 7/31/2009 3:22:07 PM Fernando1.Lopez mail
Activated On: 8/5/2009 3:30:53 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Mauricio Bravo
Venustiano Carranza 24
Col Naucalpan Centro
Edo. de Mexico, 53000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
CD8K3G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Miriam
Guzman 		10/3/1972 Mexico
mbravo@tor... 5521224700
2 MR Mauricio
Bravo 		5/13/2002 Mexico
mbravo@tor... 5521224700
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Cunard 12/20/2009 1/4/2010 $6,358.68 Confirmed Not QC-ED 8/1/2009 9/18/2009

 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		 Mauricio Bravo
...1003		 1794899
02/2011		 8/5/2009 Fernan... Fer S. $1,548.00
American Express To Vendor
1 - Cruise		 Mauricio Bravo
...1003		 1828727
02/2011		 9/17/2009 Fernan... Fer S $4,810.68
Total Payments:
$6,358.68

 Client Balance Summary
Total of Active and Cancelled Segments: $6,358.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,358.68
Total Agency Fees: $0.00
Total Invoice Charges: $6,358.68
Amount Paid to Date: $6,358.68
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 Cunard $6,358.68 $793.50 $5,565.18 $6,358.68 $793.50
Total Fares: $6,358.68 $793.50 $5,565.18 $6,358.68 $793.50

 Profit on Invoice
Profit on All Segments: $793.50
Total Agency Fees: $0.00
Total Invoice Profit: $793.50

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Cunard $793.50 $0.00 $793.50
Totals: $793.50 $0.00 $793.50

 Agent Payment Details
   
1 - Cruise (CD8K3G) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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