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Advisory Comment

Source: MAN
Invoice # 1118027 for Erika Torres Cruise Center of Miami
Revised On: 8/4/2009 11:06:52 AM Invoice #: 1118027
Created On: 8/4/2009 10:52:24 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Erika Torres
Lafayett 64 Col. Anzures
DF
Mexico
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
11/14/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Erick
Gonzalez
7/25/1976 Mexico
  5556776778
2 MRS Erika
Torres
5/22/1978 Mexico
  5556776778
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/14/2009 11/21/2009 $473.72 Unconfirmed Not QC-ED 8/4/2009 8/4/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $473.72
Total of All Segments: $473.72
Total Agency Fees: $0.00
Total Invoice Charges: $473.72
Amount Paid to Date: $0.00
Balance Due From (To) Client: $473.72

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 $473.72 $0.00 $473.72 $473.72 $0.00
Total Fares: $473.72 $0.00 $473.72 $473.72 $0.00

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

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

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

 Comment to Client

 Supervisor Comment

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