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Advisory Comment

Source: MAN
Invoice # 1137024 for Hannia Lluch Cruise Center of Miami
Revised On: 10/13/2009 12:04:09 PM Invoice #: 1137024
Created On: 9/21/2009 12:15:14 PM f.lopez mail
Activated On: 9/25/2009 12:01:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hannia Lluch
Lago de los bosques 401
Mexicali, 21330
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2009
71MN29
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Ezra
Lluch 		12/16/1983 F Mexico
lluch16@ho... 2862169390
2 MRS Elda
Cisneros 		8/13/1950 F Mexico
lluch16@ho... 2862169390
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/21/2009 12/29/2009 $1,628.96 Confirmed Not QC-ED 9/22/2009 10/7/2009

 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 L García
...2006		 1834907
12/2011		 9/25/2009 f.lopez FER S. $600.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...2006		 1850308
12/2011		 10/13/2009 f.lopez FEr S $1,028.96
Total Payments:
$1,628.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,628.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,628.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,628.96
Amount Paid to Date: $1,628.96
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 $1,628.96 $180.00 $1,448.96 $1,628.96 $180.00
Total Fares: $1,628.96 $180.00 $1,448.96 $1,628.96 $180.00

 Profit on Invoice
Profit on All Segments: $180.00
Total Agency Fees: $0.00
Total Invoice Profit: $180.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $180.00 $0.00 $180.00
Totals: $180.00 $0.00 $180.00

 Agent Payment Details
   
1 - Cruise (71MN29) $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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