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Advisory Comment

Source: MAN
Invoice # 1131832 for Carmen Helbing Cruise Center of Miami
Revised On: 12/14/2009 7:23:48 PM Invoice #: 1131832
Created On: 9/8/2009 12:46:27 PM f.lopez mail
Activated On: 9/9/2009 11:57:14 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Helbing
San Borja 1460
Col. Vertiz Narvarte
DF, 03600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2009
64MB87
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Veronica
Chicurel 		4/1/1968 Mexico
carmenchic... 5555594241
2 MR Luis
Cervantes 		1/14/1959 Mexico
carmenchic... 5555594241
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/21/2009 12/24/2009 $730.20 Confirmed Not QC-ED 9/8/2009 10/20/2009

 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		 Carmen Helbing
...8014		 1821836
07/2010		 9/9/2009 f.lopez Fer S $200.00
American Express To Vendor
1 - Cruise		 Carmen Helbing
...8014		 1858939
07/2010		 10/22/2009 f.lopez Fer S $530.20
Total Payments:
$730.20

 Client Balance Summary
Total of Active and Cancelled Segments: $730.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $730.20
Total Agency Fees: $0.00
Total Invoice Charges: $730.20
Amount Paid to Date: $730.20
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 Carnival Cruise Lines $730.20 $72.00 $658.20 $730.20 $72.00
Total Fares: $730.20 $72.00 $658.20 $730.20 $72.00

 Profit on Invoice
Profit on All Segments: $72.00
Total Agency Fees: $0.00
Total Invoice Profit: $72.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $72.00 $0.00 $72.00
Totals: $72.00 $0.00 $72.00

 Agent Payment Details
   
1 - Cruise (64MB87) $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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