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Advisory Comment

Source: MAN
Invoice # 1143826 for Jose Angel Campos Cruise Center of Miami
Revised On: 10/8/2009 1:42:24 PM Invoice #: 1143826
Created On: 10/8/2009 1:02:59 PM f.lopez mail
Activated On: 10/8/2009 1:16:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Angel Campos
Luis Moreno 26
Jalisco, 47000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/24/2009
69M3G9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Campos 		7/1/1972 Mexico
almacapo75... 3957854566
2 MRS Grisela
Martinez 		10/26/1974 Mexico
almacapo75... 3957854566
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/24/2009 10/31/2009 $893.16 Confirmed Not QC-ED 10/8/2009 10/8/2009

 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		 Alfonso Muñoz
...4781		 1846678
07/2012		 10/8/2009 f.lopez Luis D... $893.16
Total Payments:
$893.16

 Client Balance Summary
Total of Active and Cancelled Segments: $893.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $893.16
Total Agency Fees: $0.00
Total Invoice Charges: $893.16
Amount Paid to Date: $893.16
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 $893.16 $69.00 $824.16 $893.16 $69.00
Total Fares: $893.16 $69.00 $824.16 $893.16 $69.00

 Profit on Invoice
Profit on All Segments: $69.00
Total Agency Fees: $0.00
Total Invoice Profit: $69.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $69.00 $0.00 $69.00
Totals: $69.00 $0.00 $69.00

 Agent Payment Details
   
1 - Cruise (69M3G9) $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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