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Advisory Comment

Source: MAN
Invoice # 1124620 for Elvia Espinoza Cruise Center of Miami
Revised On: 7/5/2010 6:21:48 PM Invoice #: 1124620
Created On: 8/20/2009 11:55:30 AM l.rabanales mail
Activated On: 8/25/2009 5:40:59 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elvia Espinoza
Bravo 200
Centro
Jalisco, 49600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/17/2009
5886484
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Garcia 		7/4/1954 M Mexico
clubdeviaj... 3414142533
2 MRS Maria del Sagrario
Ceja 		10/20/1959 F Mexico
clubdeviaj... 3414142533
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/17/2009 11/1/2009 $2,999.96 Confirmed Not QC-ED 8/20/2009 8/20/2009

 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		 José Luis García
...5008		 1811158
07/2011		 8/25/2009 f.lopez René R... $2,683.96
MasterCard To Vendor
1 - Cruise		 Oscar García
...1299		 1816282
01/2011		 9/1/2009 f.lopez René R... $316.00
Total Payments:
$2,999.96

 Client Balance Summary
Total of Active and Cancelled Segments: $2,999.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,999.96
Total Agency Fees: $0.00
Total Invoice Charges: $2,999.96
Amount Paid to Date: $2,999.96
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. $2,999.96 $256.00 $2,743.96 $2,999.96 $256.00
Total Fares: $2,999.96 $256.00 $2,743.96 $2,999.96 $256.00

 Profit on Invoice
Profit on All Segments: $256.00
Total Agency Fees: $0.00
Total Invoice Profit: $256.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $256.00 $0.00 $256.00
Totals: $256.00 $0.00 $256.00

 Agent Payment Details
   
1 - Cruise (5886484) $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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