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Advisory Comment

Source: MAN
Invoice # 1141482 for Catalina Ortiz Cruise Center of Miami
Revised On: 7/8/2010 5:23:54 PM Invoice #: 1141482
Created On: 10/2/2009 4:51:52 PM l.rabanales mail
Activated On: 10/12/2009 12:54:47 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
9846804
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto
Vasquez 		11/5/1940 Mexico
catiortiz@... 4525194631
2 MRS Ana MAria
Ortiz 		12/27/1949 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 $3,376.56 Confirmed Not QC-ED 10/2/2009 10/2/2009

 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		 1849659
12/2011		 10/12/2009 f.lopez Rene $1,000.00
American Express To Vendor
1 - Cruise		 Jose L. Gracia
...5008		 1965105
07/2011		 3/4/2010 f.lopez René $2,376.56
Total Payments:
$3,376.56

 Client Balance Summary
Total of Active and Cancelled Segments: $3,376.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,376.56
Total Agency Fees: $0.00
Total Invoice Charges: $3,376.56
Amount Paid to Date: $3,376.56
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. $3,376.56 $402.00 $2,974.56 $3,376.56 $402.00
Total Fares: $3,376.56 $402.00 $2,974.56 $3,376.56 $402.00

 Profit on Invoice
Profit on All Segments: $402.00
Total Agency Fees: $0.00
Total Invoice Profit: $402.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $402.00 $0.00 $402.00
Totals: $402.00 $0.00 $402.00

 Agent Payment Details
   
1 - Cruise (9846804) $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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