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Advisory Comment

Source: MAN
Invoice # 1132082 for Omar Mancera Cruise Center of Miami
Revised On: 9/9/2009 4:59:24 PM Invoice #: 1132082
Created On: 9/8/2009 6:44:52 PM f.lopez mail
Activated On: 9/9/2009 4:41:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Omar Mancera
Guerrero No.149 Int.102
Col. Atizapan San Angel
DF, 01090
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/9/2009
6983836
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Omar
Mancera 		11/12/1983 M Mexico
omar.mance... 5514768671
2 MRS Maria
Lavin 		6/24/1946 F Mexico
omar.mance... 5514768671
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/9/2009 11/16/2009 $1,184.76 Confirmed Not QC-ED 9/8/2009 9/8/2009

 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		 Omar Mancera
...2001		 1822125
02/2011		 9/9/2009 f.lopez René $1,184.76
Total Payments:
$1,184.76

 Client Balance Summary
Total of Active and Cancelled Segments: $1,184.76
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,184.76
Total Agency Fees: $0.00
Total Invoice Charges: $1,184.76
Amount Paid to Date: $1,184.76
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 Costa Cruise Lines $1,184.76 $131.20 $1,053.56 $1,184.76 $131.20
Total Fares: $1,184.76 $131.20 $1,053.56 $1,184.76 $131.20

 Profit on Invoice
Profit on All Segments: $131.20
Total Agency Fees: $0.00
Total Invoice Profit: $131.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $131.20 $0.00 $131.20
Totals: $131.20 $0.00 $131.20

 Agent Payment Details
   
1 - Cruise (6983836) $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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