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Advisory Comment

Source: MAN
Invoice # 1146997 for Maria Antonieta Gonzalez Cruise Center of Miami
Revised On: 2/22/2010 5:16:26 PM Invoice #: 1146997
Created On: 10/16/2009 6:32:40 PM f.lopez mail
Activated On: 10/19/2009 1:46:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maria Antonieta Gonzalez
Sendde las Galeanas No 31
Navarra Fracc. Pta de Hierro
Zapopan Jalisco, 45116
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/16/2010
7125853
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria Antonieta
Gonzalez 		6/14/1934 Mexico
asesoria_m... 3338494281
2 MR Ricardo
Moreno 		7/13/1947 Mexico
asesoria_m... 3338494281
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 4/16/2010 4/27/2010 $2,689.04 Confirmed Not QC-ED 10/16/2009 1/14/2010

 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		 Maria Antonieta...
...5006		 1856064
09/2012		 10/19/2009 f.lopez Marisol $896.34
American Express To Vendor
1 - Cruise		 Maria Antonieta...
...5006		 1890889
09/2012		 12/4/2009 f.lopez Marisol $896.34
American Express To Vendor
1 - Cruise		 Maria Antonieta...
...5006		 1907573
09/2012		 12/29/2009 f.lopez Marisol $448.18
MasterCard To Vendor
1 - Cruise		 Maria A. Gonzal...
...0000		 1912330
11/2014		 1/6/2010 f.lopez Marisol $448.18
Total Payments:
$2,689.04

 Client Balance Summary
Total of Active and Cancelled Segments: $2,689.04
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,689.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,689.04
Amount Paid to Date: $2,689.04
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 Costa Cruise Lines $2,689.04 $352.00 $2,337.04 $2,689.04 $352.00
Total Fares: $2,689.04 $352.00 $2,337.04 $2,689.04 $352.00

 Profit on Invoice
Profit on All Segments: $352.00
Total Agency Fees: $0.00
Total Invoice Profit: $352.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $352.00 $0.00 $352.00
Totals: $352.00 $0.00 $352.00

 Agent Payment Details
   
1 - Cruise (7125853) $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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