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Advisory Comment

Source: MAN
Invoice # 1140218 for Carmen Villalobos Cruise Center of Miami
Revised On: 7/6/2010 1:13:34 PM Invoice #: 1140218
Created On: 9/29/2009 6:39:53 PM l.rabanales mail
Activated On: 9/29/2009 6:42:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Villalobos
Guadalajara
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/21/2009
14MX55
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose Alberto
Martinez 		5/9/1963 Mexico
chica.q@ho... 3336512976
2 MRS Maria de Jesus
Avila 		1/12/1965 Mexico
chica.q@ho... 3336512976
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/21/2009 11/28/2009 $1,813.16 Confirmed Not QC-ED 9/29/2009 9/29/2009

 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		 Jose Alberto Ma...
...9966		 1839836
08/2013		 9/29/2009 f.lopez René R... $1,813.16
Total Payments:
$1,813.16

 Client Balance Summary
Total of Active and Cancelled Segments: $1,813.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,813.16
Total Agency Fees: $0.00
Total Invoice Charges: $1,813.16
Amount Paid to Date: $1,813.16
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 $1,813.16 $207.00 $1,606.16 $1,813.16 $207.00
Total Fares: $1,813.16 $207.00 $1,606.16 $1,813.16 $207.00

 Profit on Invoice
Profit on All Segments: $207.00
Total Agency Fees: $0.00
Total Invoice Profit: $207.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $207.00 $0.00 $207.00
Totals: $207.00 $0.00 $207.00

 Agent Payment Details
   
1 - Cruise (14MX55) $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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