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Advisory Comment

Source: MAN
Invoice # 1127910 for Olga Espinoaa Cruise Center of Miami
Revised On: 4/22/2010 5:52:40 PM Invoice #: 1127910
Created On: 8/28/2009 3:01:18 PM lissa.vanoni mail
Activated On: 8/28/2009 3:02:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Olga Espinoaa
Central de Cruceros
1
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/15/2010
715421
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
Ruiz 		1/10/1969 Mexico
olga@cruce... 52621818
2 MRS Magdalena
Jacques 		6/26/1971 Mexico
olga@cruce... 52621818
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Viking River Cr... 5/15/2010 5/22/2010 $6,312.00 Confirmed Not QC-ED 8/28/2009 8/28/2009

 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		 Fernando Ruiz
...4009		 1813214
01/2010		 8/28/2009 lissa.... Olga $1,000.00
Total Payments:
$1,000.00

 Client Balance Summary
Total of Active and Cancelled Segments: $6,312.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,312.00
Total Agency Fees: $0.00
Total Invoice Charges: $6,312.00
Amount Paid to Date: $1,000.00
Balance Due From (To) Client: $5,312.00

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 Viking River Cruises $6,312.00 $608.80 $5,703.20 $6,312.00 $608.80
Total Fares: $6,312.00 $608.80 $5,703.20 $6,312.00 $608.80

 Profit on Invoice
Profit on All Segments: $608.80
Total Agency Fees: $0.00
Total Invoice Profit: $608.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Viking River Cruises $608.80 $0.00 $608.80
Totals: $608.80 $0.00 $608.80

 Agent Payment Details
   
1 - Cruise (715421) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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