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Advisory Comment

Source: MAN
Invoice # 1122192 for Fernando Alvarez Cruise Center of Miami
Revised On: 10/12/2009 12:24:13 PM Invoice #: 1122192
Created On: 8/14/2009 12:27:21 PM m.baltazar mail
Activated On: 8/14/2009 12:28:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Alvarez
Av Estim 1630 D Depto 601
Cuajimalpa, 14700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/24/2009
2366745
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR FERNANDO
ALVAREZ 		1/1/1985 Mexico
FERNANDOSA... 5556819674
2 MR JAVIER
ALVAREZ 		1/1/1985 Mexico
FERNANDOSA... 5556819674
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/24/2009 1/4/2010 $6,254.52 Confirmed Not QC-ED 8/14/2009 9/15/2009

 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 GARCI...
...1009		 1801246
09/2009		 8/14/2009 m.balt... MYRIAM $800.00
American Express To Vendor
1 - Cruise		 jose l garcia
...2006		 1849612
12/2011		 10/12/2009 m.balt... myriam $5,454.52
Total Payments:
$6,254.52

 Client Balance Summary
Total of Active and Cancelled Segments: $6,254.52
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,254.52
Total Agency Fees: $0.00
Total Invoice Charges: $6,254.52
Amount Paid to Date: $6,254.52
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 $6,254.52 $834.00 $5,420.52 $6,254.52 $834.00
Total Fares: $6,254.52 $834.00 $5,420.52 $6,254.52 $834.00

 Profit on Invoice
Profit on All Segments: $834.00
Total Agency Fees: $0.00
Total Invoice Profit: $834.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $834.00 $0.00 $834.00
Totals: $834.00 $0.00 $834.00

 Agent Payment Details
   
1 - Cruise (2366745) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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