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Advisory Comment

Source: MAN
Invoice # 1142903 for Francisco Javier Del Rio Cruise Center of Miami
Revised On: 8/12/2011 1:13:48 PM Invoice #: 1142903
Created On: 10/6/2009 3:49:21 PM m.carmona mail
Activated On: 10/6/2009 3:54:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Javier Del Rio
Carr Mexico Ver 1056
Puebla, 7225
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2009
42M1F3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Del Rio 		1/4/1960 M Mexico
jrl600104@... 2222826214
2 MRS Olivia
Rivera 		12/31/1963 F Mexico
jrl600104@... 2222826214
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/6/2009 12/13/2009 $1,713.30 Confirmed Not QC-ED 10/6/2009 10/6/2009

 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		 Francisco Del Rio
...1289		 1845078
02/2010		 10/6/2009 f.lopez Marisol $1,713.30
Total Payments:
$1,713.30

 Client Balance Summary
Total of Active and Cancelled Segments: $1,713.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,713.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,713.30
Amount Paid to Date: $1,713.30
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 $1,713.30 $186.00 $1,527.30 $1,713.30 $186.00
Total Fares: $1,713.30 $186.00 $1,527.30 $1,713.30 $186.00

 Profit on Invoice
Profit on All Segments: $186.00
Total Agency Fees: $0.00
Total Invoice Profit: $186.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $186.00 $0.00 $186.00
Totals: $186.00 $0.00 $186.00

 Agent Payment Details
   
1 - Cruise (42M1F3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 8/12/2011 1:13:48 PM]

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