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Advisory Comment

Source: MAN
Invoice # 1120288 for Andrea Colin Cruise Center of Miami
Revised On: 7/5/2010 6:10:04 PM Invoice #: 1120288
Created On: 8/10/2009 11:33:20 AM l.rangel mail
Activated On: 8/13/2009 12:13:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andrea Colin
Av. Chapultepec 548
Col. Roma
Distrito Federal, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/11/2009
4827365
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Fernandez 		3/26/1963 Mexico
contacto.e... 5552114512
2 MRS Irma
Trejo 		6/24/1964 Mexico
contacto.e... 5552114512
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/11/2009 10/18/2009 $1,986.74 Confirmed Not QC-ED 8/14/2009 8/14/2009

 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		 Jose Luis Garcia
...5008		 1800283
08/2009		 8/13/2009 f.lopez luz $1,986.74
Total Payments:
$1,986.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,986.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,986.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,986.74
Amount Paid to Date: $1,986.74
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 Royal Caribbean Int. $1,986.74 $237.00 $1,749.74 $1,986.74 $237.00
Total Fares: $1,986.74 $237.00 $1,749.74 $1,986.74 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (4827365) $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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