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Advisory Comment

Source: MAN
Invoice # 1142933 for Dulce Aceves Cruise Center of Miami
Revised On: 6/22/2010 11:38:13 AM Invoice #: 1142933
Created On: 10/6/2009 4:36:14 PM oswaldo.guajardo mail
Activated On: 10/6/2009 4:43:04 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dulce Aceves
Ricardo Palmerin 14
Mexico, 59800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/10/2010
9DMJ3N
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Pedro
Chavez 		10/23/1965 Mexico
dulceachav... 3312845930
2 MISS Pedro Cesar
Chavez 		6/16/1995 Mexico
dulceachav... 3312845930
3 MRS Dulce
Chavez 		4/27/2000 Mexico
dulceachav... 3312845930
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/10/2010 7/17/2010 $3,562.75 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
Visa To Vendor
1 - Cruise		 Bertha Zayas
...0339		 1845153
06/2010		 10/5/2009 oswald... Oswaldo $3,562.75
Total Payments:
$3,562.75

 Client Balance Summary
Total of Active and Cancelled Segments: $3,562.75
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,562.75
Total Agency Fees: $0.00
Total Invoice Charges: $3,562.75
Amount Paid to Date: $3,562.75
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 Holland America Line $3,562.75 $277.97 $3,284.78 $3,562.75 $277.97
Total Fares: $3,562.75 $277.97 $3,284.78 $3,562.75 $277.97

 Profit on Invoice
Profit on All Segments: $277.97
Total Agency Fees: $0.00
Total Invoice Profit: $277.97

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $277.97 $0.00 $277.97
Totals: $277.97 $0.00 $277.97

 Agent Payment Details
   
1 - Cruise (9DMJ3N) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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