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Advisory Comment

Source: MAN
Invoice # 1122246 for Almudena LEBOIS Cruise Center of Miami
Revised On: 8/14/2009 2:47:34 PM Invoice #: 1122246
Created On: 8/14/2009 2:01:30 PM m.baltazar mail
Activated On: 8/14/2009 2:47:34 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Almudena LEBOIS
MEX DF
MEX DF
MEX DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/20/2009
85829
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS ALMUDENA
LEBOIS 		1/1/1989 Mexico
sama@unifi... 52495802
2 MR PATRICIO
LEBOIS 		1/1/1996 Mexico
sama@unifi... 52495802
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise SeaDream Yacht ... 12/20/2009 12/27/2009 $9,582.00 Confirmed Not QC-ED 8/14/2009 9/11/2009

 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		 rodrigo lebois
...2002		 1801374
07/2011		 8/14/2009 m.balt... myriam $2,395.50
Total Payments:
$2,395.50

 Client Balance Summary
Total of Active and Cancelled Segments: $9,582.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $9,582.00
Total Agency Fees: $0.00
Total Invoice Charges: $9,582.00
Amount Paid to Date: $2,395.50
Balance Due From (To) Client: $7,186.50

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 SeaDream Yacht Club $9,582.00 $879.80 $8,702.20 $9,582.00 $879.80
Total Fares: $9,582.00 $879.80 $8,702.20 $9,582.00 $879.80

 Profit on Invoice
Profit on All Segments: $879.80
Total Agency Fees: $0.00
Total Invoice Profit: $879.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise SeaDream Yacht Club $879.80 $0.00 $879.80
Totals: $879.80 $0.00 $879.80

 Agent Payment Details
   
1 - Cruise (85829) $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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