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Advisory Comment

Source: MAN
Invoice # 1139510 for Marcela Mendoza Cruise Center of Miami
Revised On: 9/28/2009 2:32:42 PM Invoice #: 1139510
Created On: 9/28/2009 1:07:17 PM f.lopez mail
Activated On: 9/28/2009 2:30:58 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marcela Mendoza
Ignacio Perez 18 norte
Queretaro, 76000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/8/2009
7056384
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marcela
Mendoza 		2/27/1947 F Mexico
  4422168043
2 MR Demetrio
Juaristi 		8/24/1950 M Mexico
  4422168043
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 11/8/2009 11/15/2009 $2,563.26 Confirmed Not QC-ED 9/28/2009 9/28/2009

 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		 Demetrio Juaristi
...3001		 1837381
08/2011		 9/28/2009 f.lopez luz D. $2,563.26
Total Payments:
$2,563.26

 Client Balance Summary
Total of Active and Cancelled Segments: $2,563.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,563.26
Total Agency Fees: $0.00
Total Invoice Charges: $2,563.26
Amount Paid to Date: $2,563.26
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 $2,563.26 $348.80 $2,214.46 $2,563.26 $348.80
Total Fares: $2,563.26 $348.80 $2,214.46 $2,563.26 $348.80

 Profit on Invoice
Profit on All Segments: $348.80
Total Agency Fees: $0.00
Total Invoice Profit: $348.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $348.80 $0.00 $348.80
Totals: $348.80 $0.00 $348.80

 Agent Payment Details
   
1 - Cruise (7056384) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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