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Advisory Comment

Source: MAN
Invoice # 1132985 for Maria Sanz Cruise Center of Miami
Revised On: 10/7/2009 11:49:24 AM Invoice #: 1132985
Created On: 9/10/2009 4:42:54 PM f.lopez mail
Activated On: 9/10/2009 4:48:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Sanz
Prol. Corregidora 468
Distrito Federal, 14250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/30/2009
4437562
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
Sanz 		4/29/1957 F Mexico
msanz@grup... 5523788157
2 MRS Marina
Galvan 		8/5/1979 F Mexico
msanz@grup... 5523788157
3 MRS Maria
Moguel 		9/7/1932 F Mexico
msanz@grup... 5523788157
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 12/30/2009 1/4/2010 $3,319.90 Confirmed Not QC-ED 9/10/2009 9/30/2009

 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		 Maria Sanz Moguel
...1004		 1823050
05/2010		 9/10/2009 f.lopez Luis D... $600.00
American Express To Vendor
1 - Cruise		 Maria Sanz Moguel
...1004		 1841094
05/2010		 10/1/2009 f.lopez Luis D... $2,719.90
Total Payments:
$3,319.90

 Client Balance Summary
Total of Active and Cancelled Segments: $3,319.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,319.90
Total Agency Fees: $0.00
Total Invoice Charges: $3,319.90
Amount Paid to Date: $3,319.90
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 Celebrity Cruises $3,319.90 $411.00 $2,908.90 $3,319.90 $411.00
Total Fares: $3,319.90 $411.00 $2,908.90 $3,319.90 $411.00

 Profit on Invoice
Profit on All Segments: $411.00
Total Agency Fees: $0.00
Total Invoice Profit: $411.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $411.00 $0.00 $411.00
Totals: $411.00 $0.00 $411.00

 Agent Payment Details
   
1 - Cruise (4437562) $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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