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Advisory Comment

Source: MAN
Invoice # 1118458 for Jessica Larrondo Cruise Center of Miami
Revised On: 10/12/2009 2:38:08 PM Invoice #: 1118458
Created On: 8/5/2009 10:32:06 AM f.lopez mail
Activated On: 8/5/2009 11:41:15 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jessica Larrondo
Pinozuares No. 58-8
Queretaro, 76000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2009
90LN41
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Luis
Loyola 		6/4/1958 M Mexico
demetrioju... 4421485139
2 MR Jacobo
Loyola 		11/7/1991 Mexico
demetrioju... 4421485139
3 MR Mauricio
Loyola 		11/19/1993 Mexico
demetrioju... 4421485139
4 MR Jose
Garcia 		3/20/1995 Mexico
demetrioju... 4421485139
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/17/2009 10/24/2009 $1,827.44 Confirmed Not QC-ED 8/3/2009 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
American Express To Vendor
1 - Cruise		 Augusto Larrondo
...5002		 1794573
03/2011		 8/3/2009 f.lopez Marisol $1,000.00
American Express To Vendor
1 - Cruise		 Augusto Larrondo
...5002		 1794575
03/2011		 8/4/2009 f.lopez Marisol $827.44
Total Payments:
$1,827.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,827.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,827.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,827.44
Amount Paid to Date: $1,827.44
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 $1,827.44 $132.00 $1,695.44 $1,827.44 $132.00
Total Fares: $1,827.44 $132.00 $1,695.44 $1,827.44 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (90LN41) $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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