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Advisory Comment

Source: MAN
Invoice # 1120851 for Octavio Mendoza Abete Cruise Center of Miami
Revised On: 8/12/2009 12:49:04 PM Invoice #: 1120851
Created On: 8/11/2009 2:17:03 PM a.reyes mail
Activated On: 8/12/2009 12:04:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Octavio Mendoza Abete
Paseo de la Cuesta 2639
Villas de Irapuato
Irapuato, 36670
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/18/2009
6533248
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Octavio
Mendoza Novelo 		2/7/1925 M Mexico
tavomendoz... 524626230149
2 MRS Maria
Abete 		3/1/1931 F Mexico
tavomendoz... 524626230149
3 MR Octavio
Mendoza Abete 		12/13/1958 M Mexico
tavomendoz... 524626230149
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 9/18/2009 9/28/2009 $3,764.03 Confirmed Not QC-ED 8/11/2009 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
Visa To Vendor
1 - Cruise		 Octavio Mendoza...
...2588		 1799679
04/2013		 8/12/2009 a.reyes Ale $1,690.00
MasterCard To Vendor
1 - Cruise		 Octavio Mendoza...
...3460		 1799683
12/2009		 8/12/2009 a.reyes Ale $2,074.03
Total Payments:
$3,764.03

 Client Balance Summary
Total of Active and Cancelled Segments: $3,764.03
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,764.03
Total Agency Fees: $0.00
Total Invoice Charges: $3,764.03
Amount Paid to Date: $3,764.03
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 Celebrity Cruises $3,764.03 $363.00 $3,401.03 $3,764.03 $363.00
Total Fares: $3,764.03 $363.00 $3,401.03 $3,764.03 $363.00

 Profit on Invoice
Profit on All Segments: $363.00
Total Agency Fees: $0.00
Total Invoice Profit: $363.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $363.00 $0.00 $363.00
Totals: $363.00 $0.00 $363.00

 Agent Payment Details
   
1 - Cruise (6533248) $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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