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Advisory Comment

Source: MAN
Invoice # 1133439 for Catalina Ortiz Cruise Center of Miami
Revised On: 7/8/2010 5:22:14 PM Invoice #: 1133439
Created On: 9/11/2009 4:31:02 PM l.rabanales mail
Activated On: 10/12/2009 12:47:12 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Catalina Ortiz
Diagonal Reforma No.53
Col Centro
Uruapan Michoacan, 60000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/18/2010
6065660
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Ana Catalina
Ortiz 		5/3/1970 F Mexico
catiortiz@... 4525194631
3 MR Dante
Ayala 		2/21/1998 M Mexico
catiortiz@... 4525194631
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/18/2010 5/30/2010 $2,696.56 Confirmed Not QC-ED 9/11/2009 9/11/2009

 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		 Jose Garcia
...2006		 1849644
12/2011		 10/12/2009 f.lopez Rene $1,000.00
American Express To Vendor
1 - Cruise		 Jose L Garcia
...5008		 1965121
03/2010		 3/4/2010 f.lopez René $1,696.56
Total Payments:
$2,696.56

 Client Balance Summary
Total of Active and Cancelled Segments: $2,696.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,696.56
Total Agency Fees: $0.00
Total Invoice Charges: $2,696.56
Amount Paid to Date: $2,696.56
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. $2,696.56 $300.00 $2,396.56 $2,696.56 $300.00
Total Fares: $2,696.56 $300.00 $2,396.56 $2,696.56 $300.00

 Profit on Invoice
Profit on All Segments: $300.00
Total Agency Fees: $0.00
Total Invoice Profit: $300.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $300.00 $0.00 $300.00
Totals: $300.00 $0.00 $300.00

 Agent Payment Details
   
1 - Cruise (6065660) $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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