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Advisory Comment

Source: MAN
Invoice # 1138372 for Luis Gomez Cruise Center of Miami
Revised On: 8/12/2011 1:10:50 PM Invoice #: 1138372
Created On: 9/24/2009 3:59:20 PM m.carmona mail
Activated On: 9/24/2009 4:05:26 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Gomez
Tulipanes No 7
Guerrero
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/21/2009
50MR52
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yisela
Gomez 		9/29/1970 F Mexico
lugomezb@h... 7333315489
2 MR Eduardo
Reyna 		12/5/2000 M Mexico
lugomezb@h... 7333315489
 



 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 $830.20 Confirmed Not QC-ED 9/24/2009 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
MasterCard To Vendor
1 - Cruise		 Luis Gomez Bust...
...6292		 1834491
04/2010		 9/24/2009 f.lopez Marisol $200.00
Visa To Vendor
1 - Cruise		 Yisela Gomez
...1183		 1859637
05/2010		 10/23/2009 f.lopez Marisol $630.20
Total Payments:
$830.20

 Client Balance Summary
Total of Active and Cancelled Segments: $830.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $830.20
Total Agency Fees: $0.00
Total Invoice Charges: $830.20
Amount Paid to Date: $830.20
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 $830.20 $87.00 $743.20 $830.20 $87.00
Total Fares: $830.20 $87.00 $743.20 $830.20 $87.00

 Profit on Invoice
Profit on All Segments: $87.00
Total Agency Fees: $0.00
Total Invoice Profit: $87.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $87.00 $0.00 $87.00
Totals: $87.00 $0.00 $87.00

 Agent Payment Details
   
1 - Cruise (50MR52) $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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